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Date:04-May-2024 Time: 6:35 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 98.64 | 51.34 | 27.47 | 70.13 | 70.28 | | Other Income | 1.99 | 0.88 | 0.71 | 1.03 | 1.45 | | Total Income | 100.63 | 52.22 | 28.18 | 71.16 | 71.73 | | Food, Bevarages & Provisions Consumed | 6.84 | 3.62 | 2.16 | 5.54 | 5.67 | | Power & Fuel Cost | 6.00 | 4.57 | 3.63 | 5.46 | 5.64 | | Employee Cost | 24.50 | 17.08 | 14.84 | 24.16 | 22.45 | | Other Operating & General Expenses | 17.65 | 13.21 | 7.31 | 14.97 | 16.81 | | Miscellaneous Expenses | 4.49 | 2.08 | 2.22 | 3.00 | 3.52 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 41.15 | 11.65 | -1.98 | 18.03 | 17.64 | | Interest & Financial Charges | 0.16 | 0.06 | 0.20 | 0.23 | 0.06 | | Profit before Depreciation & Tax | 40.99 | 11.59 | -2.18 | 17.80 | 17.58 | | Depreciation | 2.63 | 2.87 | 3.27 | 3.74 | 3.65 | | Profit Before Tax | 38.36 | 8.73 | -5.45 | 14.05 | 13.92 | | Tax | 9.76 | 2.22 | -1.37 | 2.79 | 2.55 | | Profit After Tax | 28.60 | 6.51 | -4.08 | 11.26 | 11.37 | | Adjustment below net profit | 0.00 | 0.00 | 0.03 | -0.06 | -0.01 | | P & L Balance brought forward | 21.49 | 14.98 | 19.16 | 27.30 | 20.65 | | Appropriations | 17.01 | 0.00 | 0.00 | 19.34 | 4.71 | | P & L Bal. carried down | 33.08 | 21.49 | 15.11 | 19.16 | 27.30 | | Equity Dividend | 15.71 | 0.00 | 0.00 | 15.25 | 3.70 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 3.14 | 0.76 | | Equity Dividend (%) | 170.00 | 70.00 | 0.00 | 95.00 | 100.00 | | Earning Per Share (Rs.) | 6.19 | 1.41 | -0.88 | 2.44 | 2.46 | | Book Value | 13.57 | 10.79 | 9.36 | 10.23 | 11.79 | | Extraordinary Items | 0.13 | 0.00 | 0.08 | 0.01 | 0.00 |
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