| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 5095.99 | 4331.10 | 3268.87 | 3885.78 | 3530.67 | 2980.44 |
| Other Income | 49.71 | 40.66 | 70.37 | 68.82 | 46.91 | 22.72 |
| Stock Adjustments | 5.45 | 3.75 | 1.32 | 1.02 | -0.82 | 1.46 |
| Total Income | 5151.15 | 4375.51 | 3340.56 | 3955.62 | 3576.76 | 3004.62 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 1232.61 | 977.98 | 716.29 | 971.68 | 875.08 | 752.89 |
| Operating Expenses | 539.22 | 451.92 | 340.17 | 377.82 | 353.69 | 283.79 |
| Employee Cost | 889.63 | 751.36 | 735.71 | 784.62 | 672.48 | 604.11 |
| Power & Fuel Cost | 261.43 | 196.54 | 144.71 | 169.20 | 165.66 | 156.62 |
| Selling & Administrative Expenses | 886.78 | 748.07 | 481.53 | 601.57 | 758.62 | 660.69 |
| Miscellaneous Expenses | 179.21 | 111.72 | 85.21 | 149.64 | 104.50 | 77.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3988.88 | 3237.58 | 2503.63 | 3054.53 | 2930.02 | 2535.51 |
| Operating Profit | 1162.28 | 1137.93 | 836.93 | 901.09 | 646.75 | 469.12 |
| Interest | 195.13 | 173.01 | 160.60 | 163.45 | 0.00 | 0.00 |
| Gross Profit | 967.15 | 964.92 | 676.33 | 737.64 | 646.75 | 469.12 |
| Depreciation | 475.32 | 382.97 | 367.22 | 344.14 | 152.27 | 155.88 |
| Profit Before Tax | 491.83 | 581.95 | 309.11 | 393.50 | 494.48 | 313.24 |
| Tax | 127.46 | 144.20 | 92.51 | 118.72 | 174.72 | 122.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.16 | 0.24 | -17.09 | -0.66 | -3.05 | -15.31 |
| Reported Net Profit | 356.21 | 437.51 | 233.69 | 275.45 | 322.80 | 206.40 |
| Extraordinary Items | -41.34 | -11.51 | -6.20 | -36.27 | -6.94 | -0.96 |
| Adjusted Net Profit | 397.55 | 449.02 | 239.89 | 311.72 | 329.74 | 207.36 |
| Adjustment below Net Profit | 0.16 | 0.17 | 0.00 | -269.74 | -5.51 | 6.04 |
| P & L Balance brought forward | 1608.75 | 1237.91 | 1002.80 | 1142.26 | 857.95 | 662.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 80.85 | 66.84 | -1.42 | 145.17 | 32.99 | 16.50 |
| P & L Balance carried down | 1884.28 | 1608.75 | 1237.91 | 1002.80 | 1142.26 | 857.95 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.99 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 60.00 | 60.00 | 60.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 1.20 | 6.00 | 6.00 | 6.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 5.40 | 33.15 | 17.71 | 20.87 | 24.46 | 31.28 |
| Earnings Per Share(Adj)-Unit Curr | 5.40 | 6.63 | 3.54 | 4.17 | 4.89 | 3.13 |
| Book Value-Unit Curr | 32.51 | 156.16 | 113.45 | 89.64 | 100.31 | 158.20 |
| Book Value(Adj)-Unit Curr | 32.51 | 31.23 | 22.69 | 17.93 | 20.06 | 15.82 |