| | 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 | 155.25 | 150.56 | 102.63 | 69.44 | 43.99 | 76.15 |
| Other Income | 25.11 | 40.17 | 19.29 | 2.75 | 31.03 | 62.56 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 180.36 | 190.73 | 121.92 | 72.19 | 75.02 | 138.71 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 6.01 | 6.10 | 5.75 | 4.29 | 2.34 | 4.00 |
| Operating Expenses | 10.05 | 10.85 | 9.49 | 7.93 | 4.48 | 7.25 |
| Employee Cost | 57.18 | 92.22 | 34.41 | 26.75 | 23.30 | 26.42 |
| Power & Fuel Cost | 7.39 | 8.24 | 6.74 | 5.85 | 3.11 | 4.52 |
| Selling & Administrative Expenses | 29.96 | 25.48 | 19.72 | 15.39 | 11.91 | 15.73 |
| Miscellaneous Expenses | 0.45 | 0.41 | 4.35 | 2.01 | 0.52 | 443.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 111.04 | 143.30 | 80.45 | 62.21 | 45.66 | 501.41 |
| Operating Profit | 69.32 | 47.44 | 41.47 | 9.98 | 29.35 | -362.70 |
| Interest | 39.17 | 118.31 | 97.21 | 82.30 | 75.10 | 69.96 |
| Gross Profit | 30.15 | -70.87 | -55.74 | -72.32 | -45.75 | -432.66 |
| Depreciation | 9.95 | 9.23 | 9.66 | 10.12 | 10.11 | 10.79 |
| Profit Before Tax | 20.20 | -80.10 | -65.40 | -82.44 | -55.86 | -443.45 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
| 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 | -26.44 |
| Reported Net Profit | 20.20 | -80.10 | -65.40 | -82.44 | -55.86 | -417.11 |
| Extraordinary Items | 18.90 | 25.05 | -2.30 | 0.00 | 0.00 | -442.20 |
| Adjusted Net Profit | 1.30 | -105.15 | -63.10 | -82.44 | -55.86 | 25.09 |
| Adjustment below Net Profit | -0.14 | 0.11 | -0.23 | 0.01 | 0.00 | -0.63 |
| P & L Balance brought forward | -518.39 | -438.40 | -380.42 | -297.99 | -265.38 | 152.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -7.66 | 0.01 | -0.03 | 0.31 |
| P & L Balance carried down | -498.33 | -518.39 | -438.40 | -380.42 | -321.21 | -265.38 |
| 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 | 0.91 | -3.64 | -7.66 | -10.81 | -7.32 | -54.69 |
| Earnings Per Share(Adj)-Unit Curr | 0.91 | -3.64 | -7.66 | -10.81 | -7.32 | -54.69 |
| Book Value-Unit Curr | 129.09 | 128.04 | 95.72 | 93.38 | 104.20 | 111.52 |
| Book Value(Adj)-Unit Curr | 129.09 | 128.04 | 95.72 | 93.38 | 104.20 | 111.52 |