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Date:27-Apr-2024 Time: 9:49 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 38.38 | 26.78 | 14.79 | 33.58 | 80.80 | | Other Income | 3.81 | 0.37 | 1.47 | 20.31 | 0.39 | | Total Income | 42.19 | 27.15 | 16.26 | 53.89 | 81.19 | | Food, Bevarages & Provisions Consumed | 15.57 | 10.60 | 5.09 | 9.23 | 29.08 | | Power & Fuel Cost | 1.21 | 0.83 | 0.85 | 0.98 | 5.76 | | Employee Cost | 4.71 | 3.70 | 2.18 | 5.46 | 16.94 | | Other Operating & General Expenses | 11.82 | 16.39 | 6.61 | 9.83 | 28.04 | | Miscellaneous Expenses | 0.39 | 13.53 | 6.55 | 23.64 | 43.19 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 8.49 | -17.90 | -5.02 | 4.76 | -41.82 | | Interest & Financial Charges | 1.87 | 1.86 | 1.34 | 1.28 | 1.54 | | Profit before Depreciation & Tax | 6.62 | -19.76 | -6.36 | 3.48 | -43.36 | | Depreciation | 5.18 | 3.63 | 2.00 | 3.06 | 2.75 | | Profit Before Tax | 1.44 | -23.38 | -8.37 | 0.42 | -46.11 | | Tax | 0.08 | -3.01 | -0.12 | -0.44 | 8.14 | | Profit After Tax | 1.36 | -20.37 | -8.25 | 0.86 | -54.25 | | Adjustment below net profit | 0.00 | 0.00 | -0.33 | 0.00 | 0.00 | | P & L Balance brought forward | -77.49 | -57.12 | -48.54 | -49.40 | 4.85 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -76.12 | -77.49 | -57.12 | -48.54 | -49.40 | | 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.) | 0.47 | -6.96 | -2.82 | 0.29 | -18.52 | | Book Value | 26.49 | 26.02 | 32.90 | 35.81 | 35.40 | | Extraordinary Items | 0.00 | -8.90 | -3.75 | 0.11 | 0.00 |
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