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Profit Loss

Luxury Vacations and Holidays Private Limited reported a profit of Rs. 793.32 thousand for the year ending March 31, 2023. Revenue from operations increased significantly to Rs. 30,476.33 thousand from Rs. 6,788.53 thousand in the previous year. Total expenses also rose to Rs. 30,173.01 thousand compared to Rs. 7,744.35 thousand in the prior year, mainly due to higher purchases and employee benefits expenses. Earnings per share for the period was Rs. 79.33.

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25 views1 page

Profit Loss

Luxury Vacations and Holidays Private Limited reported a profit of Rs. 793.32 thousand for the year ending March 31, 2023. Revenue from operations increased significantly to Rs. 30,476.33 thousand from Rs. 6,788.53 thousand in the previous year. Total expenses also rose to Rs. 30,173.01 thousand compared to Rs. 7,744.35 thousand in the prior year, mainly due to higher purchases and employee benefits expenses. Earnings per share for the period was Rs. 79.33.

Uploaded by

x.tv211
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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LUXURY VACATIONS AND HOLIDAYS PRIVATE LIMITED

CIN: U63030DL2017PTC318273
PROFIT & LOSS STATEMENT FOR THE YEAR ENDING MARCH 31, 2023
(Amount in Rupees '000)
For the year
For the year ending
Particulars Note No. ending March 31,
March 31, 2022
2023
Revenue from operations 14 30,476.33 6,788.53
Other Revenue 15 595.77 844.96
Total Revenue 31,072.10 7,633.49
Expenses :
Purchases 16 19,768.25 6,191.54
Empolyee benefits Expenses 17 5,665.24 94.00
Finance Cost 18 815.73 539.57
Depreciation and Amortization expenses 9 427.70 481.59
Other Expenses 19 3,496.09 437.65
Total Expenses 30,173.01 7,744.35
Profit before Exceptional and extraordinary
items and Tax 899.09 (110.86)
Exceptional Items - -
Extraordinay Items - -
Profit Before Tax 899.09 (110.86)
Tax Expenses
(1) Current Tax
(2) Deferred Tax 10 (105.77) 132.83
Profit (Loss) for the period From continuing
operations - -

Profit/ (Loss) from Discontinuing Operation


- -
Tax Expense of Discountinuing Operation - -
Profit/ (Loss) from Discontinuing Operation
(after Tax) - -
Profit (Loss) for the period 793.32 21.97

Basic Earning per Equity Share : 20 79.33 2.20

Notes forming part of Financial Statements 1 TO 31


As Per Our Report of Even Date Attached For & on Behalf of Board of Directors

For M/s R Bhargava & Associates -sd- -sd-


Chartered Accountants
Firm Regn. No.012788N Rakesh Kumar Aishwarya Arora
(DIRECTOR) (DIRECTOR)
-sd- (DIN 01487863) (DIN 07833593)

(CA Anuj Aggarwal)


Partner
M.N. 525040
Place : Delhi
Date : September 04, 2023

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