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Date:30-Apr-2024 Time: 3:40 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 258.49 | 199.39 | 161.28 | 185.61 | 165.43 | | Other Income | 9.94 | 3.41 | 3.99 | 5.26 | 3.55 | | Total Income | 268.43 | 202.80 | 165.27 | 190.87 | 168.98 | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.79 | 0.48 | 0.59 | 0.50 | 0.42 | | Employee Cost | 115.91 | 99.14 | 87.67 | 94.25 | 85.98 | | Other Operating & General Expenses | 126.66 | 85.06 | 64.23 | 78.72 | 66.99 | | Miscellaneous Expenses | 1.08 | 1.38 | 0.84 | 0.68 | 0.95 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 24.00 | 16.74 | 11.93 | 16.71 | 14.64 | | Interest & Financial Charges | 4.26 | 1.26 | 1.34 | 0.87 | 0.22 | | Profit before Depreciation & Tax | 19.74 | 15.48 | 10.59 | 15.84 | 14.42 | | Depreciation | 3.18 | 2.70 | 2.70 | 2.33 | 0.97 | | Profit Before Tax | 16.57 | 12.79 | 7.89 | 13.51 | 13.46 | | Tax | 4.64 | 2.55 | 1.35 | 3.22 | 3.62 | | Profit After Tax | 11.93 | 10.24 | 6.54 | 10.29 | 9.84 | | Adjustment below net profit | 0.00 | 0.00 | -0.39 | -2.18 | -0.19 | | P & L Balance brought forward | 54.02 | 44.10 | 39.20 | 31.87 | 22.87 | | Appropriations | 0.39 | 0.33 | 0.52 | 0.78 | 0.65 | | P & L Bal. carried down | 65.56 | 54.02 | 44.84 | 39.20 | 31.87 | | Equity Dividend | 0.39 | 0.33 | 0.52 | 0.78 | 0.65 | | 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 (%) | 30.00 | 30.00 | 25.00 | 40.00 | 60.00 | | Earning Per Share (Rs.) | 45.86 | 39.38 | 25.15 | 39.58 | 37.83 | | Book Value | 267.12 | 221.57 | 181.54 | 162.70 | 134.49 | | Extraordinary Items | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 |
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