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Date:30-Apr-2024 Time: 12:09 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 255.78 | 130.53 | 72.58 | 252.39 | 273.52 | | Other Income | 1.67 | 4.09 | 1.87 | 14.56 | 8.16 | | Total Income | 257.45 | 134.62 | 74.45 | 266.95 | 281.68 | | Food, Bevarages & Provisions Consumed | 7.16 | 3.31 | 11.36 | 36.72 | 38.67 | | Power & Fuel Cost | 21.54 | 16.27 | 11.45 | 15.72 | 14.61 | | Employee Cost | 54.23 | 40.76 | 36.04 | 69.12 | 65.24 | | Other Operating & General Expenses | 97.20 | 59.32 | 29.28 | 68.49 | 67.57 | | Miscellaneous Expenses | 21.25 | 4.87 | 573.58 | 7.46 | 5.29 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 56.06 | 10.09 | -587.26 | 69.45 | 90.31 | | Interest & Financial Charges | 117.82 | 109.79 | 91.05 | 125.47 | 113.13 | | Profit before Depreciation & Tax | -61.76 | -99.70 | -678.31 | -56.02 | -22.82 | | Depreciation | 23.06 | 25.11 | 16.82 | 17.93 | 19.26 | | Profit Before Tax | -84.82 | -124.81 | -695.13 | -73.95 | -42.08 | | Tax | 0.00 | 0.00 | 0.01 | -10.82 | -9.30 | | Profit After Tax | -84.82 | -124.81 | -695.14 | -63.13 | -32.78 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -621.00 | -505.60 | 189.54 | 252.67 | 285.45 | | Appropriations | -9.41 | -9.41 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -696.41 | -621.00 | -505.60 | 189.54 | 252.67 | | 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.) | -43.60 | -64.16 | -357.34 | -32.45 | -16.85 | | Book Value | -124.24 | -85.51 | -26.40 | 330.60 | 362.99 | | Extraordinary Items | 0.00 | -0.32 | -569.18 | 7.32 | 1.83 |
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