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Date:30-Apr-2024 Time: 2:15 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 84.38 | 44.99 | 45.27 | 59.57 | 59.11 | | Other Income | 0.38 | 0.04 | 0.43 | 0.30 | 0.73 | | Total Income | 84.76 | 45.03 | 45.70 | 59.87 | 59.84 | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2.73 | 0.94 | 1.34 | 1.31 | 0.50 | | Employee Cost | 6.20 | 4.41 | 3.43 | 4.00 | 3.25 | | Other Operating & General Expenses | 29.86 | 19.75 | 24.24 | 46.97 | 51.30 | | Miscellaneous Expenses | 0.73 | 0.18 | 0.38 | 0.88 | 0.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 45.24 | 19.74 | 16.29 | 6.72 | 4.79 | | Interest & Financial Charges | 0.69 | 0.50 | 0.33 | 0.54 | 0.38 | | Profit before Depreciation & Tax | 44.55 | 19.24 | 15.96 | 6.18 | 4.41 | | Depreciation | 6.09 | 2.68 | 1.64 | 0.97 | 0.40 | | Profit Before Tax | 38.47 | 16.57 | 14.32 | 5.20 | 4.00 | | Tax | 10.09 | 4.34 | 3.52 | 1.42 | 1.14 | | Profit After Tax | 28.38 | 12.23 | 10.80 | 3.78 | 2.86 | | Adjustment below net profit | -0.02 | 0.00 | 0.04 | -0.37 | 7.66 | | P & L Balance brought forward | 21.41 | 12.88 | 8.51 | 5.46 | -4.96 | | Appropriations | 7.39 | 3.70 | 6.47 | 0.36 | 0.10 | | P & L Bal. carried down | 42.37 | 21.41 | 12.88 | 8.51 | 5.46 | | Equity Dividend | 7.39 | 3.70 | 6.47 | 0.36 | 0.10 | | 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 (%) | 45.00 | 60.00 | 40.00 | 15.00 | 0.00 | | Earning Per Share (Rs.) | 13.56 | 6.62 | 5.84 | 2.04 | 5.56 | | Book Value | 49.92 | 14.98 | 10.36 | 8.00 | -3.09 | | Extraordinary Items | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |
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