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Date:06-May-2024 Time: 6:19 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 17.18 | 3.96 | 2.63 | 4.45 | 4.22 | | Other Income | 0.51 | 0.21 | 0.40 | 0.46 | 0.48 | | Total Income | 17.69 | 4.17 | 3.03 | 4.91 | 4.70 | | Food, Bevarages & Provisions Consumed | 2.67 | 1.35 | 0.87 | 1.25 | 1.30 | | Power & Fuel Cost | 0.87 | 0.10 | 0.04 | 0.04 | 0.03 | | Employee Cost | 3.74 | 1.02 | 0.69 | 1.49 | 1.27 | | Other Operating & General Expenses | 9.05 | 1.40 | 0.94 | 1.46 | 1.37 | | Miscellaneous Expenses | 0.03 | 0.01 | 0.17 | 0.22 | 0.23 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 1.33 | 0.31 | 0.32 | 0.47 | 0.50 | | Interest & Financial Charges | 0.17 | 0.08 | 0.09 | 0.07 | 0.07 | | Profit before Depreciation & Tax | 1.16 | 0.23 | 0.23 | 0.40 | 0.43 | | Depreciation | 0.15 | 0.19 | 0.18 | 0.18 | 0.16 | | Profit Before Tax | 1.01 | 0.04 | 0.04 | 0.21 | 0.27 | | Tax | 0.25 | 0.01 | -0.01 | 0.05 | 0.08 | | Profit After Tax | 0.76 | 0.03 | 0.05 | 0.16 | 0.19 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.11 | 1.08 | 1.01 | 0.85 | 0.66 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 1.87 | 1.11 | 1.06 | 1.01 | 0.85 | | 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 (%) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | 0.70 | 0.04 | 0.11 | 0.38 | 0.45 | | Book Value | 11.68 | 11.47 | 12.45 | 12.33 | 11.96 | | Extraordinary Items | 0.01 | 0.00 | -0.03 | 0.00 | -0.01 |
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