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Date:03-May-2024 Time: 8:56 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 374.97 | 252.93 | 150.14 | 357.78 | 346.36 | | Other Income | 31.33 | 13.62 | 21.03 | 24.65 | 9.46 | | Total Income | 406.30 | 266.55 | 171.17 | 382.43 | 355.82 | | Food, Bevarages & Provisions Consumed | 113.99 | 75.52 | 45.20 | 113.48 | 108.91 | | Power & Fuel Cost | 15.22 | 11.02 | 8.86 | 20.38 | 20.04 | | Employee Cost | 73.19 | 46.40 | 33.83 | 82.02 | 80.55 | | Other Operating & General Expenses | 85.81 | 67.47 | 55.83 | 73.38 | 104.33 | | Miscellaneous Expenses | 10.23 | 10.73 | 7.88 | 53.60 | 18.61 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 107.86 | 55.42 | 19.57 | 39.58 | 23.37 | | Interest & Financial Charges | 13.91 | 14.55 | 16.50 | 21.15 | 0.00 | | Profit before Depreciation & Tax | 93.95 | 40.87 | 3.07 | 18.43 | 23.37 | | Depreciation | 31.72 | 27.35 | 32.24 | 57.49 | 28.71 | | Profit Before Tax | 62.23 | 13.52 | -29.17 | -39.06 | -5.33 | | Tax | -33.35 | 0.00 | 0.17 | -0.90 | 1.01 | | Profit After Tax | 95.58 | 13.52 | -29.34 | -38.16 | -6.34 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | -17.69 | -0.45 | | P & L Balance brought forward | -59.30 | -72.83 | -44.43 | 11.21 | 18.00 | | Appropriations | 0.00 | 0.00 | -0.94 | 0.00 | 0.00 | | P & L Bal. carried down | 36.28 | -59.30 | -72.83 | -44.64 | 11.21 | | 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 (%) | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 20.35 | 2.88 | -6.25 | -8.13 | 0.00 | | Book Value | 60.13 | 32.31 | 29.17 | 35.37 | 47.29 | | Extraordinary Items | 14.85 | 1.07 | 4.19 | -21.37 | 2.93 |
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