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Date:27-Apr-2024 Time: 2:39 PM |
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| (Rs. In Crores) | | Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | | Rooms,Restaurants,Services & Others | 137.18 | 148.84 | 138.54 | 135.71 | 131.58 | | Other Income | 6.20 | 10.58 | 13.78 | 14.31 | 4.27 | | Total Income | 143.38 | 159.42 | 152.32 | 150.02 | 135.85 | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 13.24 | 12.44 | 12.69 | | Power & Fuel Cost | 10.54 | 9.90 | 11.47 | 12.07 | 15.07 | | Employee Cost | 36.37 | 33.83 | 32.16 | 30.00 | 34.73 | | Other Operating & General Expenses | 56.62 | 63.23 | 48.95 | 48.25 | 40.38 | | Miscellaneous Expenses | 1.05 | 2.18 | 1.29 | 0.74 | 1.96 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 38.80 | 50.29 | 45.21 | 46.51 | 31.02 | | Interest & Financial Charges | 27.03 | 26.25 | 23.29 | 29.36 | 23.09 | | Profit before Depreciation & Tax | 11.77 | 24.04 | 21.92 | 17.15 | 7.93 | | Depreciation | 8.93 | 7.46 | 15.95 | 15.14 | 14.66 | | Profit Before Tax | 2.84 | 16.57 | 5.97 | 2.02 | -6.73 | | Tax | -0.75 | -10.09 | 1.77 | 0.55 | -2.86 | | Profit After Tax | 3.59 | 26.66 | 4.20 | 1.47 | -3.87 | | Adjustment below net profit | -0.50 | -0.27 | 0.19 | 0.00 | 0.00 | | P & L Balance brought forward | 142.36 | 117.11 | 114.09 | 114.23 | 107.81 | | Appropriations | 1.17 | 1.15 | 1.37 | 1.38 | 1.38 | | P & L Bal. carried down | 144.29 | 142.36 | 117.11 | 114.32 | 102.56 | | Equity Dividend | 1.17 | 1.15 | 1.15 | 1.15 | 1.15 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.22 | 0.23 | 0.23 | | Equity Dividend (%) | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Earning Per Share (Rs.) | 3.08 | 22.88 | 3.67 | 1.08 | 0.00 | | Book Value | 282.90 | 281.25 | 258.73 | 256.09 | 246.03 | | Extraordinary Items | -0.01 | -0.22 | -0.43 | -0.02 | -0.12 |
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