| | Mar 2024
Rs in Cr | 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 |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 555.29 | 492.05 | 243.45 | 174.86 | 414.94 | 415.99 |
| Other Income | 13.00 | 14.07 | 11.17 | 6.65 | 11.96 | 12.00 |
| Stock Adjustments | 0.05 | 0.07 | 0.00 | 0.10 | -1.06 | 0.00 |
| Total Income | 568.34 | 506.19 | 254.62 | 181.61 | 425.84 | 427.99 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 34.33 | 0.00 | 0.00 | 68.33 |
| Operating Expenses | 123.60 | 114.63 | 11.98 | 40.83 | 93.84 | 95.24 |
| Employee Cost | 112.65 | 96.88 | 62.72 | 53.62 | 90.04 | 80.40 |
| Power & Fuel Cost | 36.85 | 34.40 | 22.58 | 17.38 | 34.84 | 35.79 |
| Selling & Administrative Expenses | 90.17 | 77.66 | 44.43 | 40.15 | 93.08 | 102.44 |
| Miscellaneous Expenses | 6.76 | 9.14 | 24.08 | 22.81 | 21.75 | 21.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 370.03 | 332.71 | 200.12 | 174.79 | 333.55 | 335.59 |
| Operating Profit | 198.31 | 173.48 | 54.50 | 6.82 | 92.29 | 92.40 |
| Interest | 65.41 | 61.78 | 59.33 | 56.14 | 51.04 | 49.53 |
| Gross Profit | 132.90 | 111.70 | -4.83 | -49.32 | 41.25 | 42.87 |
| Depreciation | 48.34 | 47.46 | 38.31 | 36.16 | 33.31 | 29.77 |
| Profit Before Tax | 84.56 | 64.24 | -43.14 | -85.48 | 7.94 | 13.10 |
| Tax | 12.64 | 3.80 | 0.00 | 0.00 | 0.04 | 1.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.14 | 12.72 | -13.27 | -10.49 | -15.53 | 0.93 |
| Reported Net Profit | 65.78 | 47.72 | -29.87 | -74.99 | 23.43 | 10.62 |
| Extraordinary Items | -0.30 | -0.15 | -0.82 | -15.32 | -1.02 | -1.11 |
| Adjusted Net Profit | 66.08 | 47.87 | -29.05 | -59.67 | 24.45 | 11.73 |
| Adjustment below Net Profit | -1.71 | -0.93 | 0.33 | 1.14 | -1.27 | -0.95 |
| P & L Balance brought forward | 272.33 | 225.54 | 255.08 | 328.94 | 306.77 | 297.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 336.40 | 272.33 | 225.54 | 255.09 | 328.93 | 306.77 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.08 | 2.73 | -1.71 | -4.29 | 1.34 | 6.08 |
| Earnings Per Share(Adj)-Unit Curr | 3.08 | 2.73 | -1.71 | -4.29 | 1.34 | 6.08 |
| Book Value-Unit Curr | 55.91 | 31.70 | 29.02 | 30.71 | 34.94 | 336.69 |
| Book Value(Adj)-Unit Curr | 55.91 | 31.70 | 29.02 | 30.71 | 34.94 | 336.69 |