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Date:29-Apr-2024 Time: 8:45 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 61.46 | 31.95 | 19.62 | 67.28 | 71.87 | | Other Income | 3.49 | 0.69 | 0.94 | -0.41 | -0.47 | | Total Income | 64.95 | 32.64 | 20.56 | 66.87 | 71.40 | | Food, Bevarages & Provisions Consumed | 9.50 | 5.15 | 2.93 | 10.51 | 10.68 | | Power & Fuel Cost | 4.18 | 2.71 | 2.21 | 4.60 | 4.50 | | Employee Cost | 15.21 | 11.93 | 8.15 | 20.46 | 20.24 | | Other Operating & General Expenses | 15.34 | 9.05 | 6.33 | 18.96 | 21.56 | | Miscellaneous Expenses | 2.50 | 1.46 | 1.28 | 1.23 | 1.09 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 18.22 | 2.34 | -0.34 | 11.13 | 13.35 | | Interest & Financial Charges | 0.24 | 0.47 | 0.48 | 0.64 | 0.61 | | Profit before Depreciation & Tax | 17.98 | 1.87 | -0.82 | 10.49 | 12.74 | | Depreciation | 2.57 | 2.57 | 3.72 | 4.58 | 3.47 | | Profit Before Tax | 15.41 | -0.70 | -4.54 | 5.91 | 9.26 | | Tax | 2.94 | 0.10 | -0.44 | 1.63 | 2.98 | | Profit After Tax | 12.47 | -0.80 | -4.10 | 4.28 | 6.28 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | -0.05 | -0.32 | | P & L Balance brought forward | 35.90 | 36.70 | 40.80 | 38.53 | 35.97 | | Appropriations | 0.00 | 0.00 | 0.00 | 1.96 | 3.40 | | P & L Bal. carried down | 48.37 | 35.90 | 36.70 | 40.80 | 38.53 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 1.67 | 2.74 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.29 | 0.25 | | Equity Dividend (%) | 30.00 | 0.00 | 0.00 | 12.00 | 12.00 | | Earning Per Share (Rs.) | 10.46 | -0.67 | -3.44 | 3.59 | 5.27 | | Book Value | 59.23 | 48.38 | 48.64 | 50.93 | 49.20 | | Extraordinary Items | 2.27 | -0.21 | -0.42 | -0.30 | -0.04 |
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