| | 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 | Mar 2020
Rs in Cr |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 13.29 | 12.72 | 11.72 | 4.99 | 2.87 | 13.89 |
| Other Income | 1.29 | 2.77 | 1.93 | 2.69 | 0.66 | 0.17 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 14.58 | 15.49 | 13.65 | 7.68 | 3.53 | 14.06 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 4.21 | 3.76 | 3.48 | 1.42 | 0.90 | 4.03 |
| Operating Expenses | 0.75 | 0.70 | 0.60 | 0.51 | 0.31 | 0.14 |
| Employee Cost | 1.64 | 1.40 | 0.99 | 0.22 | 0.14 | 2.10 |
| Power & Fuel Cost | 0.68 | 0.67 | 0.70 | 0.40 | 0.22 | 0.94 |
| Selling & Administrative Expenses | 5.52 | 5.01 | 4.95 | 1.96 | 1.22 | 5.66 |
| Miscellaneous Expenses | 0.41 | 0.32 | 0.61 | 0.29 | 0.19 | 0.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13.22 | 11.86 | 11.33 | 4.79 | 2.98 | 13.35 |
| Operating Profit | 1.35 | 3.63 | 2.32 | 2.88 | 0.55 | 0.71 |
| Interest | 0.06 | 0.07 | 0.05 | 0.03 | 0.03 | 0.07 |
| Gross Profit | 1.29 | 3.56 | 2.27 | 2.85 | 0.52 | 0.64 |
| Depreciation | 0.23 | 0.26 | 0.32 | 0.43 | 0.57 | 0.69 |
| Profit Before Tax | 1.06 | 3.30 | 1.95 | 2.42 | -0.05 | -0.05 |
| Tax | 0.19 | 0.52 | 0.30 | 0.41 | 0.03 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | -0.02 | -0.04 | -0.06 |
| Reported Net Profit | 0.86 | 2.78 | 1.65 | 2.02 | -0.03 | -0.03 |
| Extraordinary Items | 0.75 | 2.02 | 0.00 | 0.00 | 0.60 | 0.00 |
| Adjusted Net Profit | 0.11 | 0.76 | 1.65 | 2.02 | -0.63 | -0.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.12 | 3.34 | 1.69 | -0.33 | -0.30 | -0.27 |
| 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 | 6.97 | 6.12 | 3.34 | 1.69 | -0.33 | -0.30 |
| 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 | 1.80 | 5.84 | 3.47 | 4.26 | -0.07 | -0.06 |
| Earnings Per Share(Adj)-Unit Curr | 1.80 | 5.84 | 3.47 | 4.26 | -0.07 | -0.06 |
| Book Value-Unit Curr | 27.09 | 25.29 | 19.45 | 15.98 | 11.73 | 11.80 |
| Book Value(Adj)-Unit Curr | 27.09 | 25.29 | 19.45 | 15.98 | 11.73 | 11.80 |