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Badjate Group

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Profit & Loss

VENTIVE HOSPITALITY LTD.

NSE : VENTIVEBSE : 544321ISIN CODE : INE781S01027Industry : Hotel, Resort & RestaurantsHouse : Private
BSE583.1018.15 (+3.21 %)
PREV CLOSE ( ) 564.95
OPEN PRICE ( ) 562.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6112
TODAY'S LOW / HIGH ( )562.00 592.25
52 WK LOW / HIGH ( )542.15 798.45
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
INCOME :
  
  
Operating Income
24610.00
16047.00
     Rooms / Restaurant / Banquets
15193.00
10377.00
     Communication Services
     Food & Beverages
7213.00
4262.00
     Other Operational Income
2205.00
1408.00
Less: Excise Duty
Operating Income (Net)
24610.00
16047.00
EXPENDITURE :
Increase/Decrease in Stock
-155.00
-491.00
Foods, Beverages Consumed
2243.00
1677.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
2243.00
1677.00
     Other raw material cost
0.00
0.00
Power & Fuel Cost
1197.00
641.00
     Electricity & Power
1197.00
641.00
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
3660.00
2176.00
     Salaries, Wages & Bonus
2737.00
1581.00
     Contributions to EPF & Pension Funds
108.00
73.00
     Workmen and Staff Welfare Expenses
789.00
504.00
     Other Employees Cost
26.00
19.00
Other Operating & Servicing Cost
1118.00
669.00
     Linen & Room Supplies
211.00
127.00
     Catering Supplies
     Repairs and Maintenance
805.00
462.00
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
102.00
80.00
Selling and Administration Expenses
5172.00
3436.00
     Rent , Rates & Taxes
466.00
397.00
     Insurance
217.00
124.00
     Printing and stationery
14.00
11.00
     Professional and legal fees
765.00
478.00
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
1630.00
987.00
     Other Selling & administrative Expenses
2080.00
1440.00
Miscellaneous Expenses
439.00
330.00
     Bad debts /advances written off
15.00
22.00
     Provision for doubtful debts
17.00
14.00
     Losson disposal of fixed assets(net)
6.00
30.00
     Losson foreign exchange fluctuations
78.00
42.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
323.00
222.00
Less: Expenses Capitalised
Total Expenditure
13674.00
8439.00
Operating Profit (Excl OI)
10937.00
7608.00
Other Income
2050.00
724.00
     Interest Received
343.00
230.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
14.00
50.00
     Foreign Exchange Gains
1380.00
202.00
     Provision Written Back
49.00
21.00
     Others
264.00
222.00
Operating Profit
12987.00
8333.00
Interest
2295.00
2613.00
     InterestonDebenture / Bonds
205.00
     Interest on Term Loan
1710.00
2084.00
     Intereston Fixed deposits
13.00
     Bank Charges etc
12.00
9.00
     Other Interest
573.00
302.00
PBDT
10692.00
5720.00
Depreciation
3274.00
2562.00
Profit Before Taxation & Exceptional Items
7418.00
3158.00
Exceptional Income / Expenses
-81.00
-61.00
Profit Before Tax
7342.00
2937.00
Provision for Tax
2323.00
1286.00
     Current Income Tax
1733.00
956.00
     Deferred Tax
562.00
319.00
     Other taxes
28.00
12.00
Profit After Tax
5019.00
1651.00
Extra items
0.00
0.00
Minority Interest
-762.00
-448.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4256.00
1203.00
Adjustments to PAT
Profit Balance B/F
1374.00
2371.00
Appropriations
5630.00
3574.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5630.00
3574.00
Equity Dividend %
Earnings Per Share
18.00
5.00
Adjusted EPS
18.00
5.00

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

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