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Date:01-May-2024 Time: 1:04 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 1073.78 | 761.05 | 453.27 | 787.05 | 703.46 | | Other Income | 17.71 | 25.84 | 45.73 | 3.94 | 4.25 | | Total Income | 1091.49 | 786.89 | 499.00 | 790.99 | 707.71 | | Food, Bevarages & Provisions Consumed | 374.42 | 279.14 | 164.16 | 275.30 | 236.63 | | Power & Fuel Cost | 95.20 | 63.12 | 41.40 | 65.89 | 58.19 | | Employee Cost | 230.40 | 164.68 | 118.11 | 177.86 | 145.15 | | Other Operating & General Expenses | 180.88 | 140.81 | 85.42 | 99.90 | 94.21 | | Miscellaneous Expenses | 11.53 | 5.91 | 6.88 | 89.19 | 76.97 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 199.07 | 133.24 | 82.50 | 82.86 | 96.55 | | Interest & Financial Charges | 64.78 | 55.59 | 70.59 | 63.16 | 47.29 | | Profit before Depreciation & Tax | 134.29 | 77.65 | 11.91 | 19.70 | 49.26 | | Depreciation | 124.10 | 105.62 | 101.69 | 104.57 | 77.38 | | Profit Before Tax | 10.19 | -27.97 | -89.25 | -84.88 | -28.13 | | Tax | 3.47 | -6.47 | -18.96 | 7.79 | 8.89 | | Profit After Tax | 6.72 | -21.50 | -70.29 | -92.67 | -37.02 | | Adjustment below net profit | -0.31 | -0.09 | 0.76 | -1.13 | -0.90 | | P & L Balance brought forward | -191.49 | -169.90 | -106.05 | -9.45 | 31.26 | | Appropriations | 0.00 | 0.00 | -5.68 | 2.80 | 2.80 | | P & L Bal. carried down | -185.09 | -191.49 | -169.90 | -106.05 | -9.45 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 2.80 | 2.80 | | 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 | 20.00 | | Earning Per Share (Rs.) | 1.72 | -5.53 | -20.71 | -33.10 | -13.23 | | Book Value | 110.06 | 106.25 | 47.39 | 27.07 | 61.10 | | Extraordinary Items | 3.09 | 0.28 | 2.07 | -72.40 | -55.83 |
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