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Date:06-May-2024 Time: 5:37 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 25.86 | 15.88 | 9.33 | 20.02 | 20.04 | | Other Income | 0.37 | 0.20 | 0.46 | 0.43 | 0.54 | | Total Income | 26.23 | 16.08 | 9.79 | 20.45 | 20.58 | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.75 | 0.88 | 0.74 | 1.33 | 1.14 | | Employee Cost | 4.64 | 2.99 | 1.80 | 3.59 | 3.28 | | Other Operating & General Expenses | 14.13 | 7.87 | 5.00 | 10.49 | 11.60 | | Miscellaneous Expenses | 1.00 | 0.76 | 0.58 | 0.70 | 0.25 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.72 | 3.59 | 1.68 | 4.33 | 4.31 | | Interest & Financial Charges | 1.56 | 0.77 | 0.82 | 1.07 | 0.73 | | Profit before Depreciation & Tax | 3.16 | 2.82 | 0.86 | 3.26 | 3.58 | | Depreciation | 2.16 | 2.25 | 2.49 | 2.51 | 2.43 | | Profit Before Tax | 0.99 | 0.57 | -1.64 | 0.76 | 1.15 | | Tax | 0.31 | 0.28 | 0.21 | 0.38 | 0.37 | | Profit After Tax | 0.68 | 0.29 | -1.85 | 0.38 | 0.78 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | | P & L Balance brought forward | 1.81 | 1.53 | 3.38 | 3.02 | 2.31 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 2.49 | 1.81 | 1.53 | 3.42 | 3.09 | | 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.) | 0.49 | 0.20 | -1.32 | 0.27 | 0.56 | | Book Value | 11.96 | 11.41 | 11.20 | 12.44 | 12.16 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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