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Date:06-May-2024 Time: 7:11 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 52.72 | 28.77 | 8.90 | 39.47 | 46.72 | | Other Income | 1.35 | 1.77 | 1.33 | 0.69 | 0.83 | | Total Income | 54.07 | 30.54 | 10.23 | 40.16 | 47.55 | | Food, Bevarages & Provisions Consumed | 6.30 | 4.16 | 1.61 | 5.86 | 8.11 | | Power & Fuel Cost | 2.76 | 2.39 | 1.65 | 3.20 | 3.22 | | Employee Cost | 9.38 | 7.80 | 5.28 | 13.31 | 12.16 | | Other Operating & General Expenses | 19.93 | 11.58 | 9.25 | 18.90 | 20.41 | | Miscellaneous Expenses | 2.37 | 1.56 | 3.76 | 2.50 | 2.25 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 13.32 | 3.05 | -11.33 | -3.60 | 1.40 | | Interest & Financial Charges | 0.10 | 0.61 | 1.18 | 1.63 | 1.50 | | Profit before Depreciation & Tax | 13.22 | 2.44 | -12.51 | -5.23 | -0.10 | | Depreciation | 4.10 | 4.48 | 5.51 | 6.09 | 5.04 | | Profit Before Tax | 9.13 | -2.04 | -18.02 | -11.33 | -5.14 | | Tax | 1.86 | -0.06 | -3.84 | -2.55 | -3.33 | | Profit After Tax | 7.27 | -1.98 | -14.18 | -8.78 | -1.81 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -41.86 | -39.88 | -25.70 | -16.93 | -15.11 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -34.59 | -41.86 | -39.88 | -25.70 | -16.93 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 1.03 | -0.28 | -2.01 | -1.24 | 0.00 | | Book Value | 27.89 | 26.86 | 27.14 | 29.10 | 30.39 | | Extraordinary Items | 0.01 | 0.28 | 0.01 | -0.06 | 0.25 |
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