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Date:29-Apr-2024 Time: 8:51 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 223.60 | 108.19 | 51.62 | 178.69 | 192.39 | | Other Income | 205.42 | 0.61 | 4.74 | 24.59 | 1.80 | | Total Income | 429.02 | 108.80 | 56.36 | 203.28 | 194.19 | | Food, Bevarages & Provisions Consumed | 17.66 | 10.85 | 5.09 | 16.36 | 17.60 | | Power & Fuel Cost | 13.65 | 9.25 | 5.58 | 13.57 | 13.47 | | Employee Cost | 35.47 | 24.16 | 11.91 | 44.55 | 44.31 | | Other Operating & General Expenses | 64.14 | 33.05 | 19.66 | 44.78 | 45.93 | | Miscellaneous Expenses | 3.62 | 3.63 | 2.35 | 3.20 | 4.06 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 294.46 | 27.86 | 11.77 | 80.81 | 68.81 | | Interest & Financial Charges | 19.21 | 47.53 | 38.91 | 34.36 | 22.03 | | Profit before Depreciation & Tax | 275.25 | -19.67 | -27.14 | 46.45 | 46.78 | | Depreciation | 10.08 | 10.03 | 10.01 | 10.52 | 10.96 | | Profit Before Tax | 265.17 | -29.70 | -37.15 | 35.94 | 35.82 | | Tax | 3.36 | -7.36 | -9.58 | 0.24 | 10.75 | | Profit After Tax | 261.81 | -22.34 | -27.57 | 35.70 | 25.07 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -221.33 | -198.99 | -171.42 | -207.11 | -232.18 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 40.47 | -221.33 | -198.99 | -171.42 | -207.11 | | 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.) | 103.72 | -9.24 | -11.41 | 14.77 | 10.37 | | Book Value | 91.69 | -16.93 | -7.76 | 3.50 | -11.30 | | Extraordinary Items | 195.55 | -0.04 | 3.98 | 21.72 | -0.15 |
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