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Date:02-May-2024 Time: 8:41 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 172.88 | 73.00 | 18.92 | 145.68 | 154.34 | | Other Income | 13.49 | 16.47 | 33.02 | 251.74 | 18.25 | | Total Income | 186.37 | 89.47 | 51.94 | 397.42 | 172.59 | | Food, Bevarages & Provisions Consumed | 13.38 | 7.15 | 2.11 | 12.17 | 0.00 | | Power & Fuel Cost | 9.75 | 7.93 | 5.19 | 9.61 | 10.94 | | Employee Cost | 53.13 | 29.38 | 22.53 | 61.79 | 60.43 | | Other Operating & General Expenses | 78.32 | 47.75 | 41.42 | 84.95 | 84.29 | | Miscellaneous Expenses | 6.93 | 24.65 | 0.79 | 22.56 | 125.86 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 24.86 | -27.40 | -20.11 | 206.34 | -108.92 | | Interest & Financial Charges | 5.11 | 2.35 | 2.30 | 0.91 | 0.40 | | Profit before Depreciation & Tax | 19.75 | -29.75 | -22.41 | 205.43 | -109.32 | | Depreciation | 11.14 | 12.76 | 13.52 | 11.93 | 9.58 | | Profit Before Tax | 8.61 | -42.51 | -35.93 | 193.50 | -118.89 | | Tax | 0.96 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 7.65 | -42.51 | -35.93 | 193.50 | -118.89 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -618.14 | -575.63 | -539.70 | -733.20 | -614.30 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -610.49 | -618.14 | -575.63 | -539.70 | -733.20 | | 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.) | 0.12 | -0.64 | -0.57 | 3.07 | 0.00 | | Book Value | 6.35 | 6.25 | 6.69 | 7.25 | 4.21 | | Extraordinary Items | 0.27 | -9.47 | 8.52 | 24.71 | -29.21 |
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