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Date:29-Apr-2024 Time: 2:46 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 458.08 | 289.54 | 176.13 | 340.87 | 348.02 | | Other Income | 18.79 | 14.45 | 27.77 | 25.45 | 43.67 | | Total Income | 476.87 | 303.99 | 203.90 | 366.32 | 391.69 | | Food, Bevarages & Provisions Consumed | 112.94 | 64.37 | 26.47 | 71.05 | 84.44 | | Power & Fuel Cost | 22.46 | 15.50 | 12.99 | 21.31 | 22.48 | | Employee Cost | 110.21 | 100.18 | 101.74 | 122.98 | 112.86 | | Other Operating & General Expenses | 108.15 | 84.69 | 21.55 | 38.42 | 99.73 | | Miscellaneous Expenses | 29.81 | 24.51 | 60.39 | 66.66 | 10.57 | | Less: Preoperative Expenditure Capitalised | 0.28 | 0.34 | 0.53 | 0.75 | 3.28 | | Profit before Interest, Depreciation & Tax | 93.58 | 15.09 | -18.72 | 46.64 | 64.87 | | Interest & Financial Charges | 0.81 | 0.97 | 1.20 | 0.92 | 0.53 | | Profit before Depreciation & Tax | 92.77 | 14.12 | -19.92 | 45.72 | 64.34 | | Depreciation | 6.78 | 6.40 | 6.69 | 7.20 | 6.90 | | Profit Before Tax | 85.98 | 7.71 | -26.62 | 38.51 | 57.43 | | Tax | 25.65 | 3.33 | 0.83 | 16.56 | 17.86 | | Profit After Tax | 60.33 | 4.38 | -27.45 | 21.95 | 39.57 | | Adjustment below net profit | -0.58 | -1.93 | -5.48 | -3.73 | -2.85 | | P & L Balance brought forward | -13.61 | -16.06 | 26.68 | 26.46 | 5.60 | | Appropriations | 0.00 | 0.00 | 0.00 | 18.01 | 15.87 | | P & L Bal. carried down | 46.15 | -13.61 | -6.25 | 26.68 | 26.46 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 18.01 | 15.87 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 22.00 | 0.00 | 0.00 | 0.00 | 21.00 | | Earning Per Share (Rs.) | 7.03 | 0.51 | -3.20 | 2.56 | 4.61 | | Book Value | 43.91 | 36.94 | 36.65 | 40.33 | 41.20 | | Extraordinary Items | 0.02 | -0.07 | 3.48 | 2.08 | 14.78 |
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