| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 25.10 | 23.67 | 17.32 | 1.97 | 0.00 | 0.31 |
| Other Income | 14.01 | 13.36 | 12.28 | 24.10 | 3.71 | 0.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 39.11 | 37.03 | 29.60 | 26.07 | 3.71 | 0.33 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 8.96 | 10.06 | 9.98 | 0.89 | 0.06 | 0.00 |
| Employee Cost | 3.96 | 3.11 | 1.07 | 0.97 | 0.48 | 1.68 |
| Power & Fuel Cost | 2.54 | 2.93 | 2.72 | 1.35 | 0.43 | 0.40 |
| Selling & Administrative Expenses | 3.27 | 3.17 | 1.05 | 2.59 | 0.69 | 0.84 |
| Miscellaneous Expenses | 0.22 | 0.52 | 0.75 | 16.73 | 0.33 | 0.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18.94 | 19.79 | 15.56 | 22.52 | 1.99 | 3.08 |
| Operating Profit | 20.17 | 17.25 | 14.03 | 3.54 | 1.72 | -2.76 |
| Interest | 14.88 | 14.27 | 14.37 | 12.39 | 3.53 | 5.20 |
| Gross Profit | 5.29 | 2.98 | -0.34 | -8.85 | -1.81 | -7.96 |
| Depreciation | 2.13 | 2.81 | 3.40 | 2.82 | 0.78 | 0.78 |
| Profit Before Tax | 3.16 | 0.17 | -3.74 | -11.67 | -2.59 | -8.74 |
| Tax | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.63 | -0.87 | 0.76 | -2.75 | -0.10 | 1.34 |
| Reported Net Profit | 0.81 | 1.03 | -4.50 | -8.92 | -2.49 | -10.08 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.81 | 1.03 | -4.50 | -8.92 | -2.49 | -10.08 |
| Adjustment below Net Profit | 0.00 | 0.04 | -0.01 | 0.37 | 11.21 | 0.00 |
| P & L Balance brought forward | -107.56 | -108.63 | -104.12 | -95.58 | -104.29 | -94.21 |
| 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 | -106.75 | -107.56 | -108.63 | -104.12 | -95.58 | -104.29 |
| 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 | 0.24 | 0.31 | -1.33 | -2.63 | -0.74 | -11.20 |
| Earnings Per Share(Adj)-Unit Curr | 0.24 | 0.31 | -1.33 | -2.63 | -0.74 | -6.12 |
| Book Value-Unit Curr | -16.53 | -16.77 | -17.06 | -15.74 | -13.22 | -87.14 |
| Book Value(Adj)-Unit Curr | -16.53 | -16.77 | -17.06 | -15.74 | -13.22 | -47.61 |