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Date:29-Apr-2024 Time: 9:54 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 93.33 | 49.84 | 24.24 | 63.64 | 59.68 | | Other Income | 1.50 | 0.10 | 0.57 | 0.20 | 0.71 | | Total Income | 94.83 | 49.94 | 24.81 | 63.84 | 60.39 | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 2.75 | 6.20 | 5.88 | | Power & Fuel Cost | 5.08 | 4.11 | 2.98 | 4.67 | 5.19 | | Employee Cost | 11.72 | 9.50 | 7.99 | 11.24 | 10.60 | | Other Operating & General Expenses | 36.90 | 19.34 | 8.12 | 17.59 | 17.72 | | Miscellaneous Expenses | 3.48 | 2.27 | 2.01 | 3.18 | 2.83 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 37.66 | 14.72 | 0.97 | 20.96 | 18.17 | | Interest & Financial Charges | 0.37 | 0.65 | 1.00 | 1.08 | 0.76 | | Profit before Depreciation & Tax | 37.29 | 14.07 | -0.03 | 19.88 | 17.41 | | Depreciation | 6.01 | 6.36 | 6.93 | 6.38 | 5.23 | | Profit Before Tax | 31.28 | 7.71 | -6.97 | 13.49 | 12.17 | | Tax | 7.90 | 2.06 | -1.74 | 2.88 | 3.45 | | Profit After Tax | 23.38 | 5.65 | -5.23 | 10.61 | 8.72 | | Adjustment below net profit | -0.14 | -0.05 | 0.13 | -2.05 | -0.38 | | P & L Balance brought forward | 54.86 | 49.25 | 55.33 | 48.72 | 42.33 | | Appropriations | 1.30 | 0.00 | 0.98 | 1.95 | 1.95 | | P & L Bal. carried down | 76.79 | 54.86 | 49.25 | 55.33 | 48.72 | | Equity Dividend | 1.30 | 0.00 | 0.98 | 1.95 | 1.95 | | 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 (%) | 200.00 | 100.00 | 0.00 | 75.00 | 150.00 | | Earning Per Share (Rs.) | 179.85 | 43.48 | -40.22 | 81.63 | 67.10 | | Book Value | 767.50 | 598.75 | 555.65 | 602.41 | 551.56 | | Extraordinary Items | -0.01 | 0.00 | 0.00 | -0.26 | 0.21 |
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