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Date:03-May-2024 Time: 3:47 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 23.95 | 18.01 | 10.28 | 25.91 | 28.94 | | Other Income | 0.78 | 0.56 | 0.26 | 0.34 | 0.66 | | Total Income | 24.73 | 18.57 | 10.54 | 26.25 | 29.60 | | Food, Bevarages & Provisions Consumed | 4.06 | 3.80 | 2.91 | 4.46 | 5.26 | | Power & Fuel Cost | 1.57 | 0.96 | 0.67 | 1.59 | 1.73 | | Employee Cost | 4.48 | 2.97 | 1.63 | 4.66 | 4.62 | | Other Operating & General Expenses | 9.74 | 6.29 | 3.56 | 9.79 | 10.96 | | Miscellaneous Expenses | 0.53 | 0.37 | 0.20 | 0.60 | 0.75 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 4.34 | 4.17 | 1.57 | 5.15 | 6.27 | | Interest & Financial Charges | 1.94 | 1.85 | 1.73 | 2.20 | 2.05 | | Profit before Depreciation & Tax | 2.40 | 2.32 | -0.16 | 2.95 | 4.22 | | Depreciation | 1.12 | 1.11 | 1.36 | 1.60 | 1.72 | | Profit Before Tax | 1.29 | 1.21 | -1.53 | 1.35 | 2.51 | | Tax | 0.25 | 0.13 | -0.09 | 0.09 | 0.74 | | Profit After Tax | 1.04 | 1.08 | -1.44 | 1.26 | 1.77 | | Adjustment below net profit | 0.00 | 0.00 | -0.12 | -0.04 | 0.02 | | P & L Balance brought forward | 8.68 | 7.59 | 9.15 | 7.93 | 6.15 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 9.71 | 8.68 | 7.59 | 9.15 | 7.93 | | 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.) | 0.64 | 0.67 | -0.88 | 0.78 | 1.09 | | Book Value | 18.05 | 17.38 | 16.68 | 17.53 | 18.31 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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