| | 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 | 23.14 | 21.90 | 16.15 | 11.83 | 21.76 | 125.29 |
| Other Income | 0.04 | 0.23 | 0.01 | 0.12 | 1507.44 | 1.74 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 23.18 | 22.13 | 16.16 | 11.95 | 1529.20 | 127.03 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69.13 |
| Operating Expenses | 2.99 | 2.86 | 2.19 | 1.59 | 2.00 | 2.24 |
| Employee Cost | 7.32 | 7.11 | 6.54 | 4.73 | 8.91 | 8.50 |
| Power & Fuel Cost | 0.84 | 0.71 | 0.62 | 0.57 | 0.75 | 0.76 |
| Selling & Administrative Expenses | 10.25 | 9.43 | 7.64 | 6.30 | 9.50 | 8.46 |
| Miscellaneous Expenses | 1205.32 | 3.58 | 1.07 | 46.66 | 0.42 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1226.74 | 23.69 | 18.06 | 59.85 | 21.58 | 89.20 |
| Operating Profit | -1203.56 | -1.56 | -1.90 | -47.90 | 1507.62 | 37.83 |
| Interest | 0.68 | 0.94 | 1.01 | 69.01 | 98.27 | 105.08 |
| Gross Profit | -1204.24 | -2.50 | -2.91 | -116.91 | 1409.35 | -67.25 |
| Depreciation | 0.62 | 0.57 | 0.59 | 0.59 | 0.61 | 0.47 |
| Profit Before Tax | -1204.86 | -3.07 | -3.50 | -117.50 | 1408.74 | -67.72 |
| Tax | 0.00 | 0.00 | 0.00 | -14.72 | 41.22 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -1204.85 | -3.08 | -3.49 | -102.78 | 1367.52 | -67.71 |
| Extraordinary Items | -1205.26 | 0.00 | 0.00 | -46.50 | 1462.58 | 0.00 |
| Adjusted Net Profit | 0.41 | -3.08 | -3.49 | -56.28 | -95.06 | -67.71 |
| Adjustment below Net Profit | -0.10 | 0.11 | 0.01 | -0.05 | -2.28 | 0.06 |
| P & L Balance brought forward | 513.15 | 516.12 | 519.61 | 622.44 | -692.80 | -625.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 | 0.00 |
| P & L Balance carried down | -691.80 | 513.15 | 516.12 | 519.61 | 622.44 | -692.80 |
| 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 | -57.03 | -0.15 | -0.17 | -4.87 | 64.73 | -3.21 |
| Earnings Per Share(Adj)-Unit Curr | -57.03 | -0.15 | -0.17 | -4.87 | 64.73 | -3.21 |
| Book Value-Unit Curr | 88.01 | 145.05 | 145.20 | 145.36 | 150.23 | 85.60 |
| Book Value(Adj)-Unit Curr | 88.01 | 145.05 | 145.20 | 145.36 | 150.23 | 85.60 |