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Date:02-May-2024 Time: 4:52 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 1128.47 | 507.81 | 275.51 | 976.25 | 987.17 | | Other Income | 111.66 | 23.21 | 20.32 | 24.91 | 19.63 | | Total Income | 1240.13 | 531.02 | 295.83 | 1001.16 | 1006.80 | | Food, Bevarages & Provisions Consumed | 139.19 | 78.24 | 23.04 | 82.34 | 86.67 | | Power & Fuel Cost | 64.73 | 46.29 | 30.16 | 64.21 | 66.84 | | Employee Cost | 151.10 | 99.98 | 84.19 | 150.18 | 144.81 | | Other Operating & General Expenses | 300.52 | 161.73 | 114.51 | 293.55 | 294.14 | | Miscellaneous Expenses | 36.22 | 35.11 | 17.41 | 72.05 | 54.71 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 548.37 | 109.67 | 26.52 | 338.82 | 359.64 | | Interest & Financial Charges | 153.81 | 144.07 | 145.01 | 144.61 | 265.15 | | Profit before Depreciation & Tax | 394.56 | -34.40 | -118.49 | 194.21 | 94.49 | | Depreciation | 117.31 | 118.42 | 107.63 | 111.37 | 115.42 | | Profit Before Tax | 277.26 | -152.82 | -226.12 | 82.84 | -20.93 | | Tax | 89.49 | -71.95 | -109.32 | 1.23 | -10.72 | | Profit After Tax | 187.77 | -80.87 | -116.80 | 81.61 | -10.21 | | Adjustment below net profit | -0.46 | 0.15 | -0.04 | -1.13 | -2.41 | | P & L Balance brought forward | -49.05 | 30.73 | 170.06 | 89.57 | 102.19 | | Appropriations | -0.02 | -0.94 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 138.27 | -49.05 | 53.21 | 170.06 | 89.57 | | 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.) | 9.16 | -3.94 | -5.70 | 3.98 | -0.50 | | Book Value | 75.58 | 65.59 | 69.89 | 75.56 | 70.57 | | Extraordinary Items | 26.41 | -4.08 | -3.69 | -5.85 | -3.67 |
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