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Date:04-May-2024 Time: 12:02 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 6.04 | 4.15 | 2.34 | 4.30 | 5.18 | | Other Income | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | | Total Income | 6.05 | 4.16 | 2.34 | 4.30 | 5.20 | | Food, Bevarages & Provisions Consumed | 0.96 | 0.53 | 0.32 | 0.53 | 0.57 | | Power & Fuel Cost | 0.69 | 0.53 | 0.40 | 0.58 | 0.71 | | Employee Cost | 1.17 | 0.98 | 0.50 | 1.02 | 1.07 | | Other Operating & General Expenses | 1.95 | 1.63 | 0.93 | 1.71 | 1.60 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 1.28 | 0.48 | 0.20 | 0.45 | 1.25 | | Interest & Financial Charges | 0.07 | 0.14 | 0.17 | 0.15 | 0.17 | | Profit before Depreciation & Tax | 1.21 | 0.34 | 0.03 | 0.30 | 1.08 | | Depreciation | 0.61 | 0.64 | 0.65 | 0.70 | 0.69 | | Profit Before Tax | 0.59 | -0.29 | -0.62 | -0.40 | 0.39 | | Tax | 0.01 | -0.08 | -0.05 | -0.05 | 0.11 | | Profit After Tax | 0.58 | -0.21 | -0.57 | -0.35 | 0.28 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | | P & L Balance brought forward | 0.45 | 0.66 | 1.23 | 1.58 | 1.65 | | Appropriations | 0.45 | 0.00 | 0.00 | 0.00 | 0.32 | | P & L Bal. carried down | 0.58 | 0.45 | 0.66 | 1.23 | 1.58 | | Equity Dividend | 0.45 | 0.00 | 0.00 | 0.00 | 0.14 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 0.35 | -0.13 | -0.34 | -0.21 | 0.08 | | Book Value | 1.51 | 1.44 | 1.56 | 1.90 | 2.11 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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