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Date:07-May-2024 Time: 5:00 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 93.76 | 51.19 | 29.41 | 92.10 | 103.44 | | Other Income | 14.82 | 4.82 | 9.35 | 8.98 | 10.27 | | Total Income | 108.58 | 56.01 | 38.76 | 101.08 | 113.71 | | Food, Bevarages & Provisions Consumed | 13.58 | 8.26 | 4.53 | 12.61 | 12.67 | | Power & Fuel Cost | 6.57 | 5.39 | 4.17 | 9.61 | 10.28 | | Employee Cost | 20.09 | 16.48 | 14.57 | 21.07 | 20.82 | | Other Operating & General Expenses | 31.29 | 22.55 | 11.08 | 31.22 | 39.74 | | Miscellaneous Expenses | 1.28 | 0.71 | 0.80 | 1.42 | 0.81 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 35.78 | 2.61 | 3.61 | 25.15 | 29.39 | | Interest & Financial Charges | 0.05 | 0.02 | 0.03 | 0.04 | 0.03 | | Profit before Depreciation & Tax | 35.73 | 2.59 | 3.58 | 25.11 | 29.36 | | Depreciation | 3.62 | 3.33 | 3.09 | 2.97 | 4.92 | | Profit Before Tax | 32.11 | -0.75 | 0.49 | 22.14 | 24.44 | | Tax | 5.23 | -1.32 | -0.20 | 8.27 | 6.66 | | Profit After Tax | 26.88 | 0.57 | 0.69 | 13.87 | 17.78 | | Adjustment below net profit | -207.18 | 0.13 | 0.07 | -0.75 | -0.58 | | P & L Balance brought forward | 305.23 | 304.53 | 303.76 | 294.39 | 281.57 | | Appropriations | 1.50 | 0.00 | 0.00 | 4.38 | 4.38 | | P & L Bal. carried down | 123.43 | 305.23 | 304.53 | 303.13 | 294.39 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 2.88 | 2.88 | | 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 | 25.00 | | Earning Per Share (Rs.) | 15.54 | 0.49 | 0.60 | 12.03 | 15.42 | | Book Value | 81.99 | 737.76 | 740.07 | 741.44 | 799.55 | | Extraordinary Items | 8.07 | -0.07 | 0.14 | -0.15 | 0.00 |
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