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Date:04-May-2024 Time: 3:41 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 98.65 | 46.89 | 24.65 | 88.11 | 88.09 | | Other Income | 0.10 | 0.09 | 0.10 | 0.26 | 0.45 | | Total Income | 98.75 | 46.98 | 24.75 | 88.37 | 88.54 | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 15.40 | 15.23 | | Power & Fuel Cost | 9.17 | 5.21 | 3.73 | 8.91 | 9.70 | | Employee Cost | 18.99 | 13.21 | 10.28 | 24.46 | 24.16 | | Other Operating & General Expenses | 51.92 | 27.57 | 21.42 | 35.26 | 29.18 | | Miscellaneous Expenses | 3.99 | 1.07 | 0.65 | 2.12 | 10.29 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 14.69 | -0.09 | -11.34 | 2.20 | -0.02 | | Interest & Financial Charges | 1.02 | 0.43 | 0.30 | 0.52 | 0.73 | | Profit before Depreciation & Tax | 13.67 | -0.52 | -11.64 | 1.68 | -0.75 | | Depreciation | 8.44 | 8.50 | 8.50 | 8.91 | 9.18 | | Profit Before Tax | 5.22 | -9.03 | -20.13 | -7.23 | -9.93 | | Tax | 0.46 | 0.82 | -3.86 | 1.95 | 2.56 | | Profit After Tax | 4.76 | -9.85 | -16.27 | -9.18 | -12.49 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | -0.02 | 12.49 | | P & L Balance brought forward | -629.84 | -620.00 | -603.72 | -594.53 | -594.53 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -625.08 | -629.84 | -620.00 | -603.73 | -594.53 | | 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.) | 1.12 | -2.32 | -3.84 | -2.17 | 0.00 | | Book Value | -94.79 | -95.91 | -93.59 | -89.75 | -87.58 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -5.22 |
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