| | 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 | 1314.03 | 1196.18 | 960.68 | 822.24 | 977.01 | 918.29 |
| Other Income | 120.08 | 109.38 | 110.04 | 86.52 | 60.11 | 45.15 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1434.11 | 1305.56 | 1070.72 | 908.76 | 1037.12 | 963.44 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 48.68 | 47.41 | 31.18 | 18.60 | 35.31 | 32.98 |
| Operating Expenses | 123.52 | 110.66 | 76.96 | 61.96 | 88.43 | 88.37 |
| Employee Cost | 351.66 | 301.93 | 248.62 | 243.01 | 272.69 | 248.50 |
| Power & Fuel Cost | 48.51 | 46.74 | 30.68 | 20.62 | 36.12 | 37.67 |
| Selling & Administrative Expenses | 405.60 | 382.95 | 306.67 | 251.88 | 332.32 | 373.86 |
| Miscellaneous Expenses | 34.27 | 27.73 | 27.01 | 18.19 | 25.20 | 25.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1012.24 | 917.42 | 721.12 | 614.27 | 790.06 | 806.81 |
| Operating Profit | 421.88 | 388.15 | 349.60 | 294.50 | 247.06 | 156.63 |
| Interest | 39.96 | 35.00 | 26.19 | 21.29 | 21.44 | 5.05 |
| Gross Profit | 381.92 | 353.15 | 323.41 | 273.21 | 225.62 | 151.58 |
| Depreciation | 158.72 | 139.09 | 119.89 | 103.74 | 101.67 | 51.41 |
| Profit Before Tax | 223.20 | 214.06 | 203.52 | 169.47 | 123.95 | 100.17 |
| Tax | -15.41 | 67.88 | 26.66 | 0.00 | 224.93 | 22.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 57.97 | -12.40 | 25.56 | 43.70 | 7.23 | 14.29 |
| Reported Net Profit | 180.64 | 158.58 | 151.30 | 125.76 | -108.21 | 63.86 |
| Extraordinary Items | -0.61 | -0.87 | -1.65 | -0.91 | -0.80 | -1.07 |
| Adjusted Net Profit | 181.25 | 159.45 | 152.95 | 126.67 | -107.41 | 64.93 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 177.76 | -9.52 |
| P & L Balance brought forward | 921.39 | 762.82 | 611.51 | 485.75 | 416.20 | 414.96 |
| 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 | 53.10 |
| P & L Balance carried down | 1102.04 | 921.39 | 762.82 | 611.51 | 485.75 | 416.20 |
| 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 | 8.96 | 7.90 | 7.57 | 9.46 | -8.14 | 4.81 |
| Earnings Per Share(Adj)-Unit Curr | 8.96 | 7.90 | 7.57 | 6.31 | -5.43 | 3.21 |
| Book Value-Unit Curr | 4.32 | -5.03 | -13.79 | -32.69 | -42.24 | -33.17 |
| Book Value(Adj)-Unit Curr | 4.32 | -5.03 | -13.79 | -21.79 | -28.16 | -22.11 |