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Date:06-May-2024 Time: 4:56 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 310.26 | 129.19 | 79.92 | 269.58 | 273.32 | | Other Income | 4.34 | 6.38 | 7.04 | 5.10 | 12.05 | | Total Income | 314.60 | 135.57 | 86.96 | 274.68 | 285.37 | | Food, Bevarages & Provisions Consumed | 11.57 | 6.16 | 4.12 | 15.19 | 16.49 | | Power & Fuel Cost | 19.74 | 12.95 | 9.51 | 20.59 | 21.89 | | Employee Cost | 53.11 | 37.68 | 25.34 | 61.48 | 57.65 | | Other Operating & General Expenses | 51.79 | 31.70 | 24.38 | 62.05 | 85.83 | | Miscellaneous Expenses | 0.27 | 0.71 | 6.77 | 2.30 | 0.43 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 178.11 | 46.37 | 16.83 | 113.07 | 103.09 | | Interest & Financial Charges | 44.83 | 47.94 | 48.19 | 48.16 | 34.80 | | Profit before Depreciation & Tax | 133.28 | -1.57 | -31.36 | 64.91 | 68.29 | | Depreciation | 19.95 | 21.03 | 22.51 | 24.26 | 19.84 | | Profit Before Tax | 113.32 | -22.61 | -53.87 | 40.65 | 48.45 | | Tax | 32.95 | -6.55 | -13.14 | 8.45 | -14.79 | | Profit After Tax | 80.37 | -16.06 | -40.73 | 32.20 | 63.24 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | -21.96 | 0.00 | | P & L Balance brought forward | 61.83 | 77.89 | 118.62 | 108.48 | 45.24 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 142.20 | 61.83 | 77.89 | 118.71 | 108.48 | | 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.) | 1.02 | -0.20 | -0.52 | 0.41 | 0.80 | | Book Value | 13.52 | 12.49 | 12.69 | 13.21 | 13.07 | | Extraordinary Items | 0.06 | 0.32 | -5.89 | 1.08 | 0.13 |
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