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Date:29-Apr-2024 Time: 10:16 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 82.53 | 36.89 | 16.16 | 60.25 | 69.69 | | Other Income | 0.48 | 1.20 | 0.65 | 0.48 | 1.06 | | Total Income | 83.01 | 38.09 | 16.81 | 60.73 | 70.75 | | Food, Bevarages & Provisions Consumed | 6.83 | 3.02 | 1.30 | 4.85 | 5.20 | | Power & Fuel Cost | 9.31 | 6.25 | 3.82 | 7.27 | 8.21 | | Employee Cost | 19.34 | 12.77 | 8.93 | 20.54 | 19.99 | | Other Operating & General Expenses | 18.55 | 9.72 | 5.31 | 17.73 | 16.27 | | Miscellaneous Expenses | 2.63 | 0.15 | 0.29 | 0.18 | 1.51 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 26.35 | 6.18 | -2.84 | 10.16 | 19.57 | | Interest & Financial Charges | 0.57 | 1.64 | 1.73 | 2.68 | 4.36 | | Profit before Depreciation & Tax | 25.78 | 4.54 | -4.57 | 7.48 | 15.21 | | Depreciation | 2.29 | 2.18 | 2.39 | 2.73 | 2.28 | | Profit Before Tax | 23.48 | 2.36 | -6.96 | 4.76 | 12.93 | | Tax | 4.78 | 0.46 | -0.53 | 1.89 | 3.12 | | Profit After Tax | 18.70 | 1.90 | -6.43 | 2.87 | 9.81 | | Adjustment below net profit | -0.23 | 0.25 | 0.45 | 0.00 | 0.06 | | P & L Balance brought forward | 72.18 | 70.02 | 76.01 | 73.14 | 63.27 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 90.65 | 72.18 | 70.02 | 76.01 | 73.14 | | 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.) | 3.41 | 0.35 | -1.17 | 0.52 | 1.79 | | Book Value | 24.15 | 20.74 | 20.32 | 21.49 | 21.01 | | Extraordinary Items | -0.01 | 0.07 | -0.06 | 0.00 | -0.67 |
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