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Date:06-May-2024 Time: 1:25 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 1196.18 | 960.68 | 822.24 | 977.01 | 918.29 | | Other Income | 109.38 | 110.04 | 86.52 | 60.11 | 45.15 | | Total Income | 1305.56 | 1070.72 | 908.76 | 1037.12 | 963.44 | | Food, Bevarages & Provisions Consumed | 47.41 | 31.18 | 18.60 | 35.31 | 32.98 | | Power & Fuel Cost | 46.74 | 30.68 | 20.62 | 36.12 | 37.67 | | Employee Cost | 301.93 | 248.62 | 243.01 | 272.69 | 248.50 | | Other Operating & General Expenses | 493.61 | 383.63 | 313.84 | 420.75 | 462.23 | | Miscellaneous Expenses | 27.73 | 27.01 | 18.19 | 25.20 | 25.44 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 388.15 | 349.60 | 294.50 | 247.06 | 156.63 | | Interest & Financial Charges | 35.00 | 26.19 | 21.29 | 21.44 | 5.05 | | Profit before Depreciation & Tax | 353.15 | 323.41 | 273.21 | 225.62 | 151.58 | | Depreciation | 139.09 | 119.89 | 103.74 | 101.67 | 51.41 | | Profit Before Tax | 214.06 | 203.52 | 169.46 | 123.95 | 100.17 | | Tax | 55.48 | 52.22 | 43.70 | 232.16 | 36.31 | | Profit After Tax | 158.58 | 151.30 | 125.76 | -108.21 | 63.86 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 177.76 | -9.52 | | P & L Balance brought forward | 762.82 | 611.51 | 485.75 | 416.20 | 414.96 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 53.10 | | P & L Bal. carried down | 921.39 | 762.82 | 611.51 | 485.75 | 416.20 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 53.10 | | 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.) | 7.90 | 7.57 | 9.46 | -8.14 | 4.81 | | Book Value | -5.03 | -13.79 | -32.69 | -42.24 | -33.17 | | Extraordinary Items | -0.87 | -1.65 | -0.91 | -0.80 | -1.07 |
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