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Date:03-May-2024 Time: 3:40 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 114.41 | 93.29 | 65.61 | 122.19 | 146.77 | | Other Income | 1.05 | 0.86 | 0.90 | 1.00 | 0.91 | | Total Income | 115.46 | 94.15 | 66.51 | 123.19 | 147.68 | | Food, Bevarages & Provisions Consumed | 20.45 | 17.91 | 12.15 | 23.92 | 31.67 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 20.91 | 19.59 | 16.84 | 12.84 | 12.31 | | Other Operating & General Expenses | 31.10 | 30.01 | 20.73 | 48.39 | 77.89 | | Miscellaneous Expenses | 1.87 | 2.23 | 1.70 | 0.70 | 1.02 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 41.12 | 24.43 | 15.09 | 37.33 | 24.78 | | Interest & Financial Charges | 10.24 | 10.25 | 8.54 | 6.83 | 2.24 | | Profit before Depreciation & Tax | 30.88 | 14.18 | 6.55 | 30.50 | 22.54 | | Depreciation | 29.67 | 29.86 | 26.47 | 28.05 | 14.95 | | Profit Before Tax | 1.21 | -15.68 | -19.92 | 2.46 | 7.60 | | Tax | -1.08 | -2.86 | -1.68 | -1.69 | 2.54 | | Profit After Tax | 2.29 | -12.82 | -18.24 | 4.15 | 5.06 | | Adjustment below net profit | 0.05 | 0.07 | 0.08 | -0.01 | -0.84 | | P & L Balance brought forward | 95.22 | 107.98 | 126.14 | 122.01 | 121.79 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 4.01 | | P & L Bal. carried down | 97.56 | 95.22 | 107.98 | 126.14 | 122.01 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 4.01 | | 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.) | 0.57 | -3.20 | -4.55 | 1.03 | 1.26 | | Book Value | 39.78 | 39.20 | 42.38 | 46.91 | 45.88 | | Extraordinary Items | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 |
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