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Date:17-May-2024 Time: 3:08 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 130.82 | 71.95 | 32.86 | 97.54 | 105.12 | | Other Income | 3.68 | 2.73 | 2.56 | 5.23 | 4.61 | | Total Income | 134.50 | 74.68 | 35.42 | 102.77 | 109.73 | | Food, Bevarages & Provisions Consumed | 19.23 | 11.84 | 5.06 | 14.88 | 16.52 | | Power & Fuel Cost | 12.57 | 8.72 | 5.49 | 11.66 | 12.79 | | Employee Cost | 23.32 | 16.16 | 14.54 | 32.60 | 31.45 | | Other Operating & General Expenses | 27.76 | 14.17 | 8.81 | 20.42 | 21.95 | | Miscellaneous Expenses | 12.34 | 8.50 | 5.59 | 12.50 | 10.92 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 39.29 | 15.29 | -4.06 | 10.71 | 16.09 | | Interest & Financial Charges | 0.04 | 0.02 | 0.05 | 0.04 | 0.06 | | Profit before Depreciation & Tax | 39.25 | 15.27 | -4.11 | 10.67 | 16.03 | | Depreciation | 7.43 | 6.38 | 6.48 | 7.00 | 6.94 | | Profit Before Tax | 31.82 | 8.90 | -10.59 | 3.67 | 9.09 | | Tax | 8.46 | 2.17 | -2.91 | -0.04 | 2.53 | | Profit After Tax | 23.36 | 6.73 | -7.68 | 3.71 | 6.56 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 58.26 | 51.54 | 59.22 | 55.51 | 48.95 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 81.63 | 58.26 | 51.54 | 59.22 | 55.51 | | 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.) | 43.27 | 12.45 | -14.22 | 6.87 | 12.15 | | Book Value | 221.95 | 178.34 | 166.35 | 179.63 | 171.43 | | Extraordinary Items | -0.04 | 0.05 | 0.20 | 0.09 | -0.02 |
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