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Profit & Loss

VENTIVE HOSPITALITY LTD.

NSE : VENTIVEBSE : 544321ISIN CODE : INE781S01027Industry : Hotel, Resort & RestaurantsHouse : Private
BSE747.4032 (+4.47 %)
PREV CLOSE ( ) 715.40
OPEN PRICE ( ) 710.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8397
TODAY'S LOW / HIGH ( )709.65 750.60
52 WK LOW / HIGH ( )522.65 844.75
(Rs.in Million)
Particulars
Mar 2025
INCOME :
  
Operating Income
16047.00
     Rooms / Restaurant / Banquets
10377.00
     Communication Services
     Food & Beverages
4262.00
     Other Operational Income
1408.00
Less: Excise Duty
Operating Income (Net)
16047.00
EXPENDITURE :
Increase/Decrease in Stock
-491.00
Foods, Beverages Consumed
1677.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1677.00
     Other raw material cost
0.00
Power & Fuel Cost
641.00
     Electricity & Power
641.00
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
2176.00
     Salaries, Wages & Bonus
1581.00
     Contributions to EPF & Pension Funds
73.00
     Workmen and Staff Welfare Expenses
504.00
     Other Employees Cost
19.00
Other Operating & Servicing Cost
669.00
     Linen & Room Supplies
127.00
     Catering Supplies
     Repairs and Maintenance
462.00
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
80.00
Selling and Administration Expenses
3436.00
     Rent , Rates & Taxes
397.00
     Insurance
124.00
     Printing and stationery
11.00
     Professional and legal fees
478.00
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
987.00
     Other Selling & administrative Expenses
1439.00
Miscellaneous Expenses
330.00
     Bad debts /advances written off
22.00
     Provision for doubtful debts
14.00
     Losson disposal of fixed assets(net)
30.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
264.00
Less: Expenses Capitalised
Total Expenditure
8439.00
Operating Profit (Excl OI)
7608.00
Other Income
724.00
     Interest Received
230.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
50.00
     Foreign Exchange Gains
202.00
     Provision Written Back
21.00
     Others
222.00
Operating Profit
8333.00
Interest
2613.00
     InterestonDebenture / Bonds
205.00
     Interest on Term Loan
2084.00
     Intereston Fixed deposits
13.00
     Bank Charges etc
9.00
     Other Interest
302.00
PBDT
5720.00
Depreciation
2562.00
Profit Before Taxation & Exceptional Items
3158.00
Exceptional Income / Expenses
-61.00
Profit Before Tax
2937.00
Provision for Tax
1286.00
     Current Income Tax
956.00
     Deferred Tax
319.00
     Other taxes
12.00
Profit After Tax
1651.00
Extra items
0.00
Minority Interest
-448.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1203.00
Adjustments to PAT
Profit Balance B/F
2371.00
Appropriations
3574.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3574.00
Equity Dividend %
Earnings Per Share
5.00
Adjusted EPS
5.00
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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