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Date:19-May-2024 Time: 6:47 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 392.81 | 218.70 | 115.78 | 289.67 | 345.42 | | Other Income | 15.16 | 7.03 | 7.44 | 11.67 | 117.54 | | Total Income | 407.97 | 225.73 | 123.22 | 301.34 | 462.96 | | Food, Bevarages & Provisions Consumed | 38.96 | 21.88 | 15.10 | 30.41 | 37.07 | | Power & Fuel Cost | 28.22 | 20.91 | 13.69 | 26.05 | 33.35 | | Employee Cost | 81.43 | 71.62 | 63.32 | 86.56 | 97.59 | | Other Operating & General Expenses | 126.98 | 76.35 | 50.81 | 102.06 | 120.48 | | Miscellaneous Expenses | 6.31 | 5.05 | 4.88 | 8.12 | 16.50 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 126.06 | 29.92 | -24.58 | 48.14 | 157.98 | | Interest & Financial Charges | 20.12 | 22.20 | 22.01 | 24.02 | 27.18 | | Profit before Depreciation & Tax | 105.94 | 7.72 | -46.59 | 24.12 | 130.80 | | Depreciation | 22.65 | 26.26 | 28.75 | 27.70 | 28.38 | | Profit Before Tax | 83.29 | -18.54 | -75.34 | -3.58 | 102.42 | | Tax | 24.82 | -5.16 | -21.96 | 0.20 | 12.98 | | Profit After Tax | 58.47 | -13.38 | -53.38 | -3.78 | 89.44 | | Adjustment below net profit | -0.59 | 0.07 | 1.52 | -2.28 | 0.13 | | P & L Balance brought forward | -31.73 | -18.42 | 37.01 | 54.61 | -6.85 | | Appropriations | 0.00 | 0.00 | 3.57 | 11.54 | 28.11 | | P & L Bal. carried down | 26.16 | -31.73 | -18.42 | 37.01 | 54.61 | | Equity Dividend | 0.00 | 0.00 | 3.57 | 8.93 | 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 (%) | 50.00 | 0.00 | 0.00 | 20.00 | 50.00 | | Earning Per Share (Rs.) | 3.27 | -0.75 | -2.99 | -0.21 | 5.01 | | Book Value | 17.98 | 14.39 | 14.64 | 17.59 | 18.92 | | Extraordinary Items | 0.78 | 0.08 | 0.05 | -0.27 | 75.87 |
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