| Ventive Hospitality Ltd | Industry : (Hotels & Restaurants) | |
|---|---|---|
|
BSE Code : 544321 |
NSE Symbol : VENTIVE |
P/E(TTM) : 53.74 |
|
ISIN Demat : INE781S01027 |
Div & Yield% : 0.00 |
EPS(TTM) : 10.30 |
|
Book Value(₹) : 202.35 |
Market Cap(₹Cr) : 12,926.53 |
Face Value(₹) : 1.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 637.75 | 561.47 | 477.98 | 430.81 | 229.17 |
| Other Income | 105.10 | 67.46 | 16.73 | 10.94 | 8.34 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 742.85 | 628.93 | 494.71 | 441.75 | 237.51 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.14 | 0.22 |
| Power and Fuel Cost | 25.74 | 19.74 | 15.36 | 10.94 | 6.12 |
| Other Manufacturing Expenses | 82.38 | 71.88 | 68.50 | 85.17 | 36.62 |
| Selling and Administration Expenses | 133.25 | 110.18 | 69.21 | 63.19 | 41.90 |
| Miscellaneous Expenses | 9.90 | 13.92 | 3.64 | 2.43 | 3.54 |
| Employee Benefit Expenses | 73.47 | 55.26 | 37.45 | 29.79 | 24.51 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 418.11 | 357.95 | 300.56 | 250.10 | 124.60 |
| Interest | 72.25 | 99.73 | 47.22 | 41.59 | 40.61 |
| Gross Profit | 345.86 | 258.22 | 253.34 | 208.51 | 83.99 |
| Depreciation | 30.75 | 49.69 | 48.15 | 49.32 | 47.96 |
| Profit Before Tax | 315.11 | 208.53 | 205.19 | 159.19 | 36.03 |
| Current Tax | 59.15 | 51.15 | 38.87 | 27.92 | 11.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 27.03 | 23.68 | 0.00 | 0.00 | -5.18 |
| Reported Net Profit | 228.92 | 133.71 | 166.32 | 131.27 | 29.43 |
| Extraordinary Items | -1.55 | -2.31 | 1.24 | 0.79 | 0.07 |
| Adjusted Net Profit | 230.47 | 136.02 | 165.08 | 130.48 | 29.36 |
| Adjustment below Net Profit | 0.24 | -123.33 | 0.37 | -13.84 | 0.27 |
| Profit/Loss Balance carried down | 247.51 | 237.13 | 70.45 | 49.72 | 20.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 96.70 | 0.00 |
| P & L Balance carried down | 476.67 | 247.51 | 237.13 | 70.45 | 49.72 |
| Dividend | 0.00 | 0.00 | 0.00 | 96.70 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 925.90 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 92.59 | 0.00 |
| Earnings Per Share-Unit Curr | 9.80 | 5.73 | 159.25 | 125.69 | 27.47 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 202.35 | 192.64 | 320.24 | 160.64 | 200.75 |
| Book Value(Adj)-Unit Curr | 202.35 | 192.64 | - | - | - |
