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Date:05-May-2024 Time: 2:44 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 96.43 | 50.43 | 24.40 | 82.05 | 89.22 | | Other Income | 2.34 | 1.49 | 0.82 | 1.19 | -1.13 | | Total Income | 98.77 | 51.92 | 25.22 | 83.24 | 88.09 | | Food, Bevarages & Provisions Consumed | 9.57 | 6.29 | 3.51 | 7.73 | 8.30 | | Power & Fuel Cost | 6.88 | 5.37 | 4.04 | 6.25 | 6.63 | | Employee Cost | 17.80 | 14.49 | 12.14 | 20.00 | 19.60 | | Other Operating & General Expenses | 28.64 | 15.52 | 9.08 | 20.06 | 22.21 | | Miscellaneous Expenses | 1.58 | 0.87 | 1.43 | 1.67 | 1.60 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 34.30 | 9.38 | -4.99 | 27.52 | 29.77 | | Interest & Financial Charges | 24.52 | 24.02 | 22.46 | 24.99 | 27.70 | | Profit before Depreciation & Tax | 9.78 | -14.64 | -27.45 | 2.53 | 2.07 | | Depreciation | 7.23 | 7.36 | 13.62 | 14.05 | 14.17 | | Profit Before Tax | 2.55 | -21.99 | -41.06 | -11.52 | -12.11 | | Tax | 14.18 | -6.32 | -10.69 | -2.72 | -1.68 | | Profit After Tax | -11.63 | -15.67 | -30.37 | -8.80 | -10.43 | | Adjustment below net profit | 0.00 | 1.47 | 5.14 | 2.31 | 4.59 | | P & L Balance brought forward | -107.77 | -93.57 | -68.34 | -61.85 | -56.01 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -119.40 | -107.77 | -93.57 | -68.34 | -61.85 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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.) | -5.89 | -7.94 | -15.39 | -4.46 | 0.00 | | Book Value | 73.18 | 79.09 | 86.20 | 98.96 | 102.29 | | Extraordinary Items | 0.33 | -0.11 | -0.01 | -0.33 | -0.03 |
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