| | 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 | 16.52 | 15.00 | 15.79 | 14.75 | 8.57 | 4.74 |
| Other Income | 0.22 | 0.23 | 0.80 | 0.13 | 0.15 | 0.22 |
| Stock Adjustments | 8.28 | 21.78 | 0.42 | 0.00 | -0.02 | -0.03 |
| Total Income | 25.02 | 37.01 | 17.01 | 14.88 | 8.70 | 4.93 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 2.73 | 2.51 | 2.44 | 0.00 | -0.02 | 0.68 |
| Operating Expenses | 7.59 | 22.29 | 0.98 | 4.90 | 2.73 | 0.44 |
| Employee Cost | 2.56 | 2.09 | 1.86 | 1.74 | 1.52 | 1.12 |
| Power & Fuel Cost | 1.46 | 2.16 | 1.58 | 0.00 | 0.00 | 0.57 |
| Selling & Administrative Expenses | 2.96 | 3.06 | 3.15 | 1.98 | 1.95 | 1.08 |
| Miscellaneous Expenses | 0.21 | 0.22 | 0.60 | 0.18 | 0.26 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 17.51 | 32.33 | 10.61 | 8.81 | 6.44 | 3.95 |
| Operating Profit | 7.51 | 4.69 | 6.40 | 6.08 | 2.25 | 0.99 |
| Interest | 14.21 | 13.30 | 13.66 | 12.96 | 11.21 | 7.77 |
| Gross Profit | -6.70 | -8.61 | -7.26 | -6.88 | -8.96 | -6.78 |
| Depreciation | 1.82 | 2.19 | 2.47 | 3.09 | 3.35 | 4.03 |
| Profit Before Tax | -8.52 | -10.80 | -9.73 | -9.97 | -12.31 | -10.81 |
| Tax | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 |
| Reported Net Profit | -8.52 | -10.80 | -9.73 | -10.14 | -12.31 | -10.81 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.18 |
| Adjusted Net Profit | -8.52 | -10.80 | -9.73 | -10.13 | -12.31 | -10.99 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -119.60 | -108.80 | -99.07 | -88.92 | -76.61 | -89.58 |
| 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 | -128.12 | -119.60 | -108.80 | -99.07 | -88.92 | -100.39 |
| 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 | -5.67 | -7.19 | -19.44 | -20.26 | -24.59 | -43.20 |
| Earnings Per Share(Adj)-Unit Curr | -5.67 | -7.19 | -7.01 | -7.30 | -8.86 | -7.79 |
| Book Value-Unit Curr | -74.98 | -69.31 | -210.75 | -191.37 | -171.14 | -388.12 |
| Book Value(Adj)-Unit Curr | -74.98 | -69.31 | -75.98 | -68.99 | -61.69 | -69.95 |