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Date:29-Apr-2024 Time: 8:22 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 29.23 | 23.01 | 25.67 | 22.66 | 45.49 | | Other Income | 6.03 | 3.93 | -0.68 | -0.64 | -0.01 | | Total Income | 35.26 | 26.94 | 24.99 | 22.02 | 45.48 | | Food, Bevarages & Provisions Consumed | 12.80 | 5.89 | 10.64 | 7.67 | 17.97 | | Power & Fuel Cost | 2.45 | 1.10 | 1.05 | 1.49 | 1.80 | | Employee Cost | 4.84 | 4.70 | 4.85 | 5.47 | 5.28 | | Other Operating & General Expenses | 11.29 | 6.24 | 7.37 | 6.94 | 13.01 | | Miscellaneous Expenses | 5.44 | 3.66 | 2.88 | 3.25 | 5.76 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -1.56 | 5.38 | -1.80 | -2.81 | 1.66 | | Interest & Financial Charges | 3.43 | 2.08 | 1.76 | 1.47 | 2.20 | | Profit before Depreciation & Tax | -4.99 | 3.30 | -3.56 | -4.28 | -0.54 | | Depreciation | 3.32 | 2.73 | 2.32 | 2.68 | 3.08 | | Profit Before Tax | -8.31 | 0.57 | -5.88 | -6.96 | -3.62 | | Tax | -0.06 | 0.06 | 0.12 | 0.00 | -0.26 | | Profit After Tax | -8.25 | 0.51 | -6.00 | -6.96 | -3.36 | | Adjustment below net profit | -0.06 | 0.16 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 44.01 | 43.34 | 48.94 | 55.90 | 59.26 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 35.71 | 44.01 | 42.94 | 48.94 | 55.90 | | 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.) | -15.60 | 0.96 | -11.35 | -13.17 | 0.00 | | Book Value | 96.97 | 112.68 | 111.40 | 122.22 | 135.29 | | Extraordinary Items | 0.13 | 0.08 | 0.00 | 0.00 | -0.03 |
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