| | 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 | 1760.07 | 1439.65 | 943.71 | 494.45 | 841.24 | 632.74 |
| Other Income | 18.50 | 32.53 | 20.53 | 28.48 | 5.59 | 11.40 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1778.57 | 1472.18 | 964.24 | 522.93 | 846.83 | 644.14 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 580.23 | 484.11 | 323.14 | 175.64 | 301.49 | 230.08 |
| Operating Expenses | 73.91 | 62.76 | 39.92 | 26.51 | 35.61 | 24.72 |
| Employee Cost | 265.05 | 228.01 | 153.98 | 117.60 | 136.50 | 96.86 |
| Power & Fuel Cost | 153.68 | 129.27 | 83.30 | 51.81 | 70.37 | 47.23 |
| Selling & Administrative Expenses | 272.37 | 225.34 | 246.50 | 103.89 | 187.08 | 148.86 |
| Miscellaneous Expenses | 177.11 | 144.74 | 6.70 | 11.73 | 10.52 | 6.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1522.33 | 1274.23 | 853.54 | 487.18 | 741.57 | 553.75 |
| Operating Profit | 256.24 | 197.96 | 110.70 | 35.75 | 105.25 | 90.38 |
| Interest | 114.15 | 89.57 | 67.95 | 82.12 | 65.45 | 46.45 |
| Gross Profit | 142.09 | 108.39 | 42.75 | -46.37 | 39.80 | 43.93 |
| Depreciation | 211.03 | 180.20 | 135.70 | 127.55 | 116.37 | 82.21 |
| Profit Before Tax | -68.94 | -71.81 | -92.95 | -173.92 | -76.57 | -38.28 |
| 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 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -68.94 | -71.80 | -92.95 | -173.91 | -76.57 | -38.28 |
| Extraordinary Items | -166.73 | -129.92 | 0.00 | -7.71 | -3.50 | 2.53 |
| Adjusted Net Profit | 97.79 | 58.12 | -92.95 | -166.20 | -73.07 | -40.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.01 | -0.27 |
| P & L Balance brought forward | -679.89 | -608.09 | -515.14 | -341.23 | -264.93 | -226.38 |
| 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 | -748.83 | -679.89 | -608.09 | -515.14 | -342.51 | -264.93 |
| 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 | -1.39 | -1.45 | -1.89 | -4.54 | -2.76 | -1.44 |
| Earnings Per Share(Adj)-Unit Curr | -1.39 | -1.45 | -1.89 | -4.54 | -2.76 | -1.44 |
| Book Value-Unit Curr | 37.26 | 38.31 | 39.56 | 17.58 | 9.92 | 9.42 |
| Book Value(Adj)-Unit Curr | 37.26 | 38.31 | 39.56 | 17.58 | 9.92 | 9.42 |