| | 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 | 150.56 | 102.63 | 69.44 | 43.99 | 76.15 | 87.77 |
| Other Income | 114.20 | 19.29 | 2.75 | 31.03 | 62.56 | 90.81 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 264.76 | 121.92 | 72.19 | 75.02 | 138.71 | 178.58 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 6.10 | 5.75 | 4.29 | 2.34 | 4.00 | 3.87 |
| Operating Expenses | 10.85 | 9.49 | 7.93 | 4.48 | 7.25 | 4.46 |
| Employee Cost | 92.22 | 34.41 | 26.75 | 23.30 | 26.42 | 23.55 |
| Power & Fuel Cost | 8.24 | 6.74 | 5.85 | 3.11 | 4.52 | 4.65 |
| Selling & Administrative Expenses | 25.48 | 19.72 | 15.39 | 11.91 | 15.73 | 17.61 |
| Miscellaneous Expenses | 74.43 | 4.35 | 2.01 | 0.52 | 443.50 | 1.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 217.33 | 80.45 | 62.21 | 45.66 | 501.41 | 55.80 |
| Operating Profit | 47.44 | 41.47 | 9.98 | 29.35 | -362.70 | 122.78 |
| Interest | 118.31 | 97.21 | 82.30 | 75.10 | 69.96 | 54.50 |
| Gross Profit | -70.87 | -55.74 | -72.32 | -45.75 | -432.66 | 68.28 |
| Depreciation | 9.23 | 9.66 | 10.12 | 10.11 | 10.79 | 9.94 |
| Profit Before Tax | -80.10 | -65.40 | -82.44 | -55.86 | -443.45 | 58.34 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 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 | -26.44 | -4.04 |
| Reported Net Profit | -80.10 | -65.40 | -82.44 | -55.86 | -417.11 | 62.38 |
| Extraordinary Items | 25.05 | -2.30 | 0.00 | 0.00 | -442.20 | 0.00 |
| Adjusted Net Profit | -105.15 | -63.10 | -82.44 | -55.86 | 25.09 | 62.38 |
| Adjustment below Net Profit | 0.11 | -0.23 | 0.01 | 0.00 | -0.63 | 0.02 |
| P & L Balance brought forward | -438.40 | -380.42 | -297.99 | -265.38 | 152.68 | 90.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -7.66 | 0.01 | -0.03 | 0.31 | 0.00 |
| P & L Balance carried down | -518.39 | -438.40 | -380.42 | -321.21 | -265.38 | 152.68 |
| 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 | -3.64 | -7.66 | -10.81 | -7.32 | -54.69 | 83.29 |
| Earnings Per Share(Adj)-Unit Curr | -3.64 | -7.66 | -10.81 | -7.32 | -54.69 | 83.29 |
| Book Value-Unit Curr | 128.04 | 95.72 | 93.38 | 104.20 | 111.52 | 1655.64 |
| Book Value(Adj)-Unit Curr | 128.04 | 95.72 | 93.38 | 104.20 | 111.52 | 1655.64 |