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Date:27-Apr-2024 Time: 12:25 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Rooms,Restaurants,Services & Others | 64.16 | 56.41 | 46.50 | 126.91 | 213.11 | Other Income | 58.57 | 24.45 | 5.80 | 0.81 | 1.57 | Total Income | 122.73 | 80.86 | 52.30 | 127.72 | 214.68 | Food, Bevarages & Provisions Consumed | 11.02 | 7.44 | 3.55 | 11.22 | 10.68 | Power & Fuel Cost | 5.62 | 4.32 | 2.93 | 7.12 | 7.97 | Employee Cost | 19.62 | 21.15 | 19.69 | 52.87 | 78.85 | Other Operating & General Expenses | 22.94 | 20.46 | 20.00 | 41.00 | 73.34 | Miscellaneous Expenses | 178.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | -114.47 | 27.48 | 6.13 | 15.50 | 43.84 | Interest & Financial Charges | 17.66 | 17.55 | 28.46 | 39.21 | 42.32 | Profit before Depreciation & Tax | -132.13 | 9.93 | -22.33 | -23.71 | 1.52 | Depreciation | 12.82 | 14.20 | 15.90 | 16.56 | 16.94 | Profit Before Tax | -144.95 | -4.27 | -38.23 | -40.27 | -15.43 | Tax | 1.79 | 2.00 | 3.23 | 4.70 | 6.49 | Profit After Tax | -146.74 | -6.27 | -41.46 | -44.97 | -21.92 | Adjustment below net profit | 0.00 | 0.00 | -0.76 | 0.99 | -1.53 | P & L Balance brought forward | -49.55 | -39.68 | 2.54 | 46.52 | 69.97 | Appropriations | 1.84 | 3.61 | 0.00 | 0.00 | 0.00 | P & L Bal. carried down | -198.14 | -49.55 | -39.68 | 2.54 | 46.52 | 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.) | -8.98 | -0.38 | -2.54 | -2.75 | -1.34 | Book Value | 22.61 | 31.70 | 32.31 | 34.89 | 37.58 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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