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Date:28-Apr-2024 Time: 11:19 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Rooms,Restaurants,Services & Others | 1773.67 | 860.86 | 432.70 | 1350.30 | 1543.24 | Other Income | 62.16 | 105.14 | 40.94 | 84.01 | 95.71 | Total Income | 1835.83 | 966.00 | 473.64 | 1434.31 | 1638.95 | Food, Bevarages & Provisions Consumed | 178.04 | 125.55 | 69.98 | 168.83 | 212.09 | Power & Fuel Cost | 111.66 | 85.66 | 68.21 | 107.50 | 107.68 | Employee Cost | 382.58 | 342.21 | 315.41 | 410.89 | 421.58 | Other Operating & General Expenses | 386.18 | 227.89 | 220.42 | 375.08 | 388.79 | Miscellaneous Expenses | 196.40 | 168.99 | 82.29 | 79.20 | 175.73 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 580.98 | 15.70 | -282.66 | 292.82 | 333.07 | Interest & Financial Charges | 29.15 | 33.79 | 40.43 | 49.52 | 46.36 | Profit before Depreciation & Tax | 551.83 | -18.09 | -323.09 | 243.30 | 286.71 | Depreciation | 115.25 | 114.85 | 119.96 | 134.20 | 123.01 | Profit Before Tax | 436.58 | -132.94 | -443.05 | 109.10 | 163.71 | Tax | 116.41 | -14.73 | -99.93 | -15.37 | 50.37 | Profit After Tax | 320.17 | -118.21 | -343.12 | 124.47 | 113.34 | Adjustment below net profit | -10.24 | 0.78 | 3.09 | -8.89 | -22.67 | P & L Balance brought forward | 92.78 | 210.21 | 550.24 | 486.10 | 446.88 | Appropriations | 0.00 | 0.00 | 0.00 | 51.44 | 51.44 | P & L Bal. carried down | 402.70 | 92.78 | 210.21 | 550.24 | 486.10 | Equity Dividend | 0.00 | 0.00 | 0.00 | 51.44 | 51.44 | 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 (%) | 55.00 | 0.00 | 0.00 | 0.00 | 45.00 | Earning Per Share (Rs.) | 5.12 | -1.89 | -5.49 | 2.18 | 1.98 | Book Value | 49.86 | 44.91 | 46.78 | 51.07 | 49.95 | Extraordinary Items | -33.79 | -15.46 | -50.14 | -14.94 | -46.21 |
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