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Date:05-May-2024 Time: 1:13 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 1439.65 | 943.71 | 494.45 | 841.24 | 632.74 | | Other Income | 32.53 | 20.53 | 28.48 | 5.59 | 11.40 | | Total Income | 1472.18 | 964.24 | 522.93 | 846.83 | 644.14 | | Food, Bevarages & Provisions Consumed | 484.11 | 323.14 | 175.64 | 301.49 | 230.08 | | Power & Fuel Cost | 129.27 | 83.30 | 51.81 | 70.37 | 47.23 | | Employee Cost | 228.01 | 153.98 | 117.60 | 136.50 | 96.86 | | Other Operating & General Expenses | 417.76 | 286.42 | 130.40 | 222.69 | 173.58 | | Miscellaneous Expenses | 15.08 | 6.70 | 11.73 | 10.52 | 6.00 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 197.96 | 110.70 | 35.75 | 105.25 | 90.38 | | Interest & Financial Charges | 89.57 | 67.95 | 82.12 | 65.45 | 46.45 | | Profit before Depreciation & Tax | 108.39 | 42.75 | -46.37 | 39.80 | 43.93 | | Depreciation | 180.20 | 135.70 | 127.55 | 116.37 | 82.21 | | Profit Before Tax | -71.80 | -92.95 | -173.91 | -76.57 | -38.28 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | -71.80 | -92.95 | -173.91 | -76.57 | -38.28 | | Adjustment below net profit | 0.00 | 0.00 | 0.00 | -1.01 | -0.27 | | P & L Balance brought forward | -608.09 | -515.14 | -341.23 | -264.93 | -226.38 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -679.89 | -608.09 | -515.14 | -342.51 | -264.93 | | 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.) | -1.45 | -1.89 | -4.54 | -2.76 | -1.44 | | Book Value | 38.31 | 39.56 | 17.58 | 9.92 | 9.42 | | Extraordinary Items | -0.26 | 0.00 | -7.71 | -3.50 | 2.53 |
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