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Date:04-May-2024 Time: 12:06 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 8.00 | 5.37 | 2.48 | 4.79 | 4.78 | | Other Income | 2.73 | 0.08 | 0.11 | 1.51 | 0.01 | | Total Income | 10.73 | 5.45 | 2.59 | 6.30 | 4.79 | | Food, Bevarages & Provisions Consumed | 0.18 | 0.18 | 0.65 | 0.88 | 0.89 | | Power & Fuel Cost | 0.34 | 0.24 | 0.15 | 0.25 | 0.27 | | Employee Cost | 2.12 | 1.46 | 1.07 | 1.62 | 1.59 | | Other Operating & General Expenses | 3.91 | 2.09 | 0.50 | 1.03 | 0.88 | | Miscellaneous Expenses | 0.13 | 0.27 | 0.12 | 0.20 | 0.16 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.06 | 1.21 | 0.11 | 2.31 | 1.00 | | Interest & Financial Charges | 0.05 | 0.13 | 0.08 | 0.03 | 0.03 | | Profit before Depreciation & Tax | 4.01 | 1.08 | 0.03 | 2.28 | 0.97 | | Depreciation | 0.82 | 0.84 | 0.85 | 0.66 | 0.53 | | Profit Before Tax | 3.20 | 0.25 | -0.83 | 1.62 | 0.43 | | Tax | 0.62 | -0.12 | -0.03 | 0.11 | 0.11 | | Profit After Tax | 2.58 | 0.37 | -0.80 | 1.51 | 0.32 | | Adjustment below net profit | 0.02 | 0.00 | -0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 4.52 | 4.15 | 4.95 | 3.44 | 3.13 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 7.12 | 4.52 | 4.15 | 4.95 | 3.44 | | 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 (%) | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 7.23 | 1.03 | -2.23 | 4.24 | 0.90 | | Book Value | 31.69 | 24.49 | 22.54 | 24.81 | 21.30 | | Extraordinary Items | 2.12 | 0.00 | 0.00 | 1.27 | 0.00 |
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