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Date:17-May-2024 Time: 5:34 AM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Rooms,Restaurants,Services & Others | 41.39 | 29.86 | 15.55 | 37.73 | 38.03 | | Other Income | 0.96 | 0.54 | 0.12 | 0.19 | 0.15 | | Total Income | 42.35 | 30.40 | 15.67 | 37.92 | 38.18 | | Food, Bevarages & Provisions Consumed | 8.13 | 6.86 | 3.78 | 6.53 | 6.19 | | Power & Fuel Cost | 3.56 | 2.35 | 1.42 | 3.07 | 2.94 | | Employee Cost | 7.16 | 5.62 | 4.00 | 8.14 | 8.15 | | Other Operating & General Expenses | 10.07 | 7.92 | 6.37 | 8.91 | 8.75 | | Miscellaneous Expenses | 1.79 | 0.98 | 1.18 | 0.33 | 0.22 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | 11.65 | 6.66 | -1.08 | 10.93 | 11.93 | | Interest & Financial Charges | 5.16 | 4.90 | 4.78 | 4.72 | 4.75 | | Profit before Depreciation & Tax | 6.49 | 1.76 | -5.86 | 6.21 | 7.18 | | Depreciation | 4.86 | 4.85 | 4.88 | 5.16 | 5.54 | | Profit Before Tax | 1.63 | -3.09 | -10.75 | 1.06 | 1.65 | | Tax | -0.44 | -0.69 | 0.21 | 0.38 | 0.15 | | Profit After Tax | 2.07 | -2.40 | -10.96 | 0.68 | 1.50 | | Adjustment below net profit | 0.01 | 0.00 | 0.09 | -0.03 | 0.04 | | P & L Balance brought forward | -1.01 | 1.39 | 12.26 | 11.61 | 10.08 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | 1.06 | -1.01 | 1.39 | 12.26 | 11.61 | | 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.) | 2.95 | -3.43 | -16.48 | 1.13 | 2.49 | | Book Value | 26.95 | 23.99 | 26.65 | 45.49 | 44.41 | | Extraordinary Items | 0.04 | 0.03 | 0.00 | 0.07 | 0.00 |
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