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Date:08-May-2024 Time: 2:55 AM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Rooms,Restaurants,Services & Others | 2668.34 | 1853.27 | 998.76 | 1227.81 | 1058.14 | Other Income | 32.46 | 24.82 | 110.46 | 23.47 | 27.25 | Total Income | 2700.80 | 1878.09 | 1109.22 | 1251.28 | 1085.39 | Food, Bevarages & Provisions Consumed | 809.46 | 531.12 | 301.04 | 374.87 | 326.08 | Power & Fuel Cost | 172.29 | 102.61 | 60.37 | 84.23 | 75.80 | Employee Cost | 311.47 | 222.76 | 135.64 | 186.19 | 154.47 | Other Operating & General Expenses | 811.26 | 590.07 | 288.40 | 366.36 | 423.07 | Miscellaneous Expenses | 18.87 | 27.09 | 69.85 | 79.89 | 57.89 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 577.46 | 404.43 | 253.93 | 159.74 | 48.10 | Interest & Financial Charges | 124.56 | 106.85 | 127.77 | 120.23 | 29.55 | Profit before Depreciation & Tax | 452.90 | 297.58 | 126.16 | 39.51 | 18.55 | Depreciation | 238.87 | 185.28 | 191.47 | 174.58 | 56.44 | Profit Before Tax | 214.03 | 112.30 | -65.31 | -135.07 | -37.89 | Tax | -32.04 | -41.08 | 0.00 | 0.00 | 0.00 | Profit After Tax | 246.07 | 153.38 | -65.31 | -135.07 | -37.89 | Adjustment below net profit | 0.00 | 0.00 | 0.00 | -118.90 | -0.79 | P & L Balance brought forward | -477.35 | -630.90 | -564.40 | -310.58 | -271.89 | Appropriations | 0.06 | -0.17 | 1.19 | -0.15 | 0.00 | P & L Bal. carried down | -231.34 | -477.35 | -630.90 | -564.40 | -310.58 | 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.) | 2.04 | 1.27 | -0.57 | -12.72 | -3.57 | Book Value | 9.55 | 7.41 | 2.59 | 1.48 | 25.50 | Extraordinary Items | -0.28 | -2.84 | 37.48 | -5.83 | -1.06 |
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