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Date:04-May-2024 Time: 11:27 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 169.95 | 79.74 | 47.82 | 114.84 | 112.60 | | Other Income | 6.67 | 8.51 | 5.57 | 7.17 | 7.44 | | Total Income | 176.62 | 88.25 | 53.39 | 122.01 | 120.04 | | Food, Bevarages & Provisions Consumed | 17.77 | 11.10 | 9.63 | 13.95 | 11.89 | | Power & Fuel Cost | 13.53 | 9.01 | 6.56 | 12.72 | 11.55 | | Employee Cost | 28.56 | 16.23 | 11.90 | 25.30 | 22.80 | | Other Operating & General Expenses | 51.66 | 25.96 | 20.84 | 37.74 | 44.47 | | Miscellaneous Expenses | 3.21 | 6.67 | 26.10 | 3.12 | 2.01 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 61.89 | 19.26 | -21.64 | 29.17 | 27.31 | | Interest & Financial Charges | 12.09 | 9.60 | 8.59 | 7.97 | 5.07 | | Profit before Depreciation & Tax | 49.80 | 9.66 | -30.23 | 21.20 | 22.24 | | Depreciation | 11.33 | 8.55 | 8.74 | 8.28 | 4.02 | | Profit Before Tax | 38.47 | 1.11 | -38.96 | 12.92 | 18.22 | | Tax | 10.29 | 1.84 | -4.41 | 3.81 | 5.60 | | Profit After Tax | 28.18 | -0.73 | -34.55 | 9.11 | 12.62 | | Adjustment below net profit | 0.05 | -0.12 | -0.01 | -4.58 | -0.89 | | P & L Balance brought forward | 33.55 | 34.40 | 68.97 | 69.92 | 62.30 | | Appropriations | 0.00 | 0.00 | 0.00 | 5.49 | 4.11 | | P & L Bal. carried down | 61.78 | 33.55 | 34.40 | 68.97 | 69.92 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 5.49 | 4.11 | | 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 (%) | 20.00 | 0.00 | 0.00 | 0.00 | 20.00 | | Earning Per Share (Rs.) | 10.27 | -0.26 | -12.60 | 3.32 | 4.60 | | Book Value | 78.56 | 68.27 | 68.58 | 81.18 | 81.50 | | Extraordinary Items | -0.61 | 3.54 | -23.55 | 0.00 | -0.18 |
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