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Date:28-Apr-2024 Time: 10:45 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 226.45 | 127.43 | 53.39 | 71.27 | 67.55 | | Other Income | 4.40 | 2.18 | 8.47 | 1.83 | 2.22 | | Total Income | 230.85 | 129.61 | 61.86 | 73.10 | 69.77 | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 12.69 | 9.33 | 5.81 | 3.53 | 2.96 | | Employee Cost | 39.15 | 31.34 | 19.34 | 18.34 | 14.36 | | Other Operating & General Expenses | 97.15 | 51.06 | 22.95 | 30.45 | 24.93 | | Miscellaneous Expenses | 5.46 | 8.02 | 2.09 | 1.16 | 1.89 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 76.40 | 29.87 | 11.67 | 19.63 | 25.62 | | Interest & Financial Charges | 59.35 | 57.22 | 51.79 | 4.45 | 7.25 | | Profit before Depreciation & Tax | 17.05 | -27.35 | -40.12 | 15.18 | 18.37 | | Depreciation | 42.33 | 40.54 | 38.31 | 5.34 | 2.30 | | Profit Before Tax | -25.28 | -67.89 | -78.43 | 9.84 | 16.07 | | Tax | -5.02 | -16.97 | -22.07 | 4.98 | 6.89 | | Profit After Tax | -20.26 | -50.92 | -56.36 | 4.86 | 9.18 | | Adjustment below net profit | 0.06 | -0.45 | 0.21 | -0.49 | 0.12 | | P & L Balance brought forward | -27.18 | 24.19 | 80.34 | 78.39 | 73.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 1.93 | 3.91 | | P & L Bal. carried down | -47.38 | -27.18 | 24.19 | 80.83 | 78.39 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 1.93 | 2.99 | | 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 | 10.00 | | Earning Per Share (Rs.) | -7.10 | -17.81 | -35.23 | 3.04 | 5.74 | | Book Value | 53.35 | 60.59 | 33.36 | 68.46 | 66.93 | | Extraordinary Items | -2.14 | -4.58 | 0.01 | 0.03 | 0.19 |
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