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Date:03-May-2024 Time: 10:03 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 383.58 | 227.08 | 94.17 | 312.62 | 316.87 | | Other Income | 28.78 | 1.18 | 2.64 | 1.22 | 7.22 | | Total Income | 412.36 | 228.26 | 96.81 | 313.84 | 324.09 | | Food, Bevarages & Provisions Consumed | 37.82 | 25.04 | 11.39 | 33.28 | 34.84 | | Power & Fuel Cost | 28.38 | 20.32 | 11.68 | 27.15 | 28.21 | | Employee Cost | 68.99 | 50.16 | 27.57 | 66.71 | 65.26 | | Other Operating & General Expenses | 125.18 | 74.75 | 43.95 | 101.55 | 115.31 | | Miscellaneous Expenses | 4.26 | 5.13 | 1.74 | 9.79 | 4.05 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 147.73 | 52.86 | 0.47 | 75.36 | 76.42 | | Interest & Financial Charges | 15.43 | 18.59 | 19.91 | 22.63 | 21.58 | | Profit before Depreciation & Tax | 132.30 | 34.27 | -19.44 | 52.73 | 54.84 | | Depreciation | 14.61 | 15.54 | 16.56 | 16.79 | 16.70 | | Profit Before Tax | 117.70 | 18.73 | -36.00 | 35.94 | 38.14 | | Tax | 37.88 | 8.83 | -9.55 | 12.09 | 13.82 | | Profit After Tax | 79.82 | 9.90 | -26.45 | 23.85 | 24.32 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | -9.49 | -0.74 | | P & L Balance brought forward | 245.18 | 235.47 | 261.60 | 251.00 | 231.18 | | Appropriations | 0.00 | 0.00 | 0.00 | 3.76 | 3.76 | | P & L Bal. carried down | 325.00 | 245.37 | 235.15 | 261.60 | 251.00 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 3.76 | 3.76 | | 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 | 30.00 | | Earning Per Share (Rs.) | 12.73 | 1.58 | -4.22 | 3.80 | 3.88 | | Book Value | 75.63 | 62.95 | 61.41 | 65.57 | 63.88 | | Extraordinary Items | -0.01 | -0.01 | 0.08 | -0.01 | 0.08 |
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