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Date:05-May-2024 Time: 10:55 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 337.07 | 195.19 | 101.39 | 249.08 | 264.18 | | Other Income | 7.07 | 2.59 | 3.06 | 8.99 | 9.52 | | Total Income | 344.14 | 197.78 | 104.45 | 258.07 | 273.70 | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 19.86 | 20.46 | | Power & Fuel Cost | 29.45 | 23.86 | 18.38 | 26.40 | 25.24 | | Employee Cost | 57.64 | 46.29 | 41.20 | 56.47 | 56.10 | | Other Operating & General Expenses | 147.16 | 90.07 | 57.54 | 89.51 | 88.43 | | Miscellaneous Expenses | 8.12 | 3.13 | 6.98 | 6.40 | 10.43 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 101.78 | 34.42 | -19.65 | 59.42 | 73.04 | | Interest & Financial Charges | 0.39 | 0.34 | 0.53 | 0.45 | 0.43 | | Profit before Depreciation & Tax | 101.39 | 34.08 | -20.18 | 58.97 | 72.61 | | Depreciation | 16.54 | 15.69 | 16.96 | 15.97 | 14.26 | | Profit Before Tax | 84.85 | 18.39 | -37.14 | 43.00 | 58.35 | | Tax | 20.23 | 5.51 | -10.40 | 5.04 | 20.41 | | Profit After Tax | 64.62 | 12.88 | -26.74 | 37.96 | 37.94 | | Adjustment below net profit | -0.37 | 0.71 | 0.33 | -2.66 | -2.93 | | P & L Balance brought forward | 120.78 | 107.18 | 133.60 | 112.00 | 90.71 | | Appropriations | 0.00 | 0.00 | 0.00 | 13.71 | 13.71 | | P & L Bal. carried down | 185.02 | 120.78 | 107.18 | 133.60 | 112.00 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 13.71 | 13.71 | | 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 (%) | 50.00 | 0.00 | 0.00 | 0.00 | 45.00 | | Earning Per Share (Rs.) | 21.21 | 4.23 | -8.78 | 12.46 | 12.45 | | Book Value | 130.16 | 109.08 | 104.62 | 113.29 | 106.20 | | Extraordinary Items | -0.27 | -0.57 | -5.07 | -2.60 | -1.21 |
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