| | 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 | Mar 2018
Rs in Cr |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 53.78 | 30.32 | 17.27 | 45.45 | 45.75 | 45.91 |
| Other Income | 22.44 | 4.01 | 5.87 | 1.72 | 3.83 | 2.26 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 76.22 | 34.33 | 23.14 | 47.17 | 49.58 | 48.17 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 6.84 | 3.82 | 2.19 | 5.56 | 5.54 | 5.38 |
| Operating Expenses | 4.23 | 2.47 | 1.62 | 2.83 | 2.73 | 2.71 |
| Employee Cost | 11.11 | 7.27 | 4.55 | 9.72 | 8.60 | 8.26 |
| Power & Fuel Cost | 3.31 | 2.20 | 1.59 | 2.91 | 2.78 | 2.68 |
| Selling & Administrative Expenses | 5.55 | 2.89 | 2.22 | 6.47 | 7.21 | 6.74 |
| Miscellaneous Expenses | 0.67 | 0.60 | 0.67 | 0.94 | 0.90 | 0.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 31.71 | 19.26 | 12.85 | 28.43 | 27.76 | 26.64 |
| Operating Profit | 44.51 | 15.07 | 10.30 | 18.74 | 21.83 | 21.54 |
| Interest | 1.36 | 1.19 | 0.62 | 0.20 | 0.22 | 0.21 |
| Gross Profit | 43.15 | 13.88 | 9.68 | 18.54 | 21.61 | 21.33 |
| Depreciation | 4.71 | 4.54 | 5.45 | 6.76 | 7.53 | 7.38 |
| Profit Before Tax | 38.44 | 9.34 | 4.23 | 11.78 | 14.08 | 13.95 |
| Tax | 7.42 | 2.62 | 0.83 | 4.07 | 3.03 | 5.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | -0.40 | -0.11 | -1.78 | 1.31 | -3.11 |
| Reported Net Profit | 31.23 | 7.13 | 3.51 | 9.49 | 9.75 | 11.74 |
| Extraordinary Items | 15.49 | 0.31 | 1.41 | 0.28 | 0.57 | 0.75 |
| Adjusted Net Profit | 15.74 | 6.82 | 2.10 | 9.21 | 9.18 | 10.99 |
| Adjustment below Net Profit | -2.50 | 0.07 | 0.10 | -0.62 | -0.45 | -0.55 |
| P & L Balance brought forward | 43.85 | 38.87 | 37.49 | 31.96 | 24.89 | 17.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.86 | 2.23 | 2.23 | 3.34 | 2.23 | 4.23 |
| P & L Balance carried down | 69.72 | 43.85 | 38.87 | 37.49 | 31.96 | 24.89 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.23 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 75.00 | 50.00 | 40.00 | 40.00 | 60.00 | 40.00 |
| Dividend Per Share(Rs) | 1.50 | 1.00 | 0.80 | 0.80 | 6.00 | 4.00 |
| Earnings Per Share-Unit Curr | 11.50 | 2.56 | 1.26 | 3.41 | 17.50 | 21.07 |
| Earnings Per Share(Adj)-Unit Curr | 5.75 | 1.28 | 0.63 | 0.34 | 1.75 | 2.11 |
| Book Value-Unit Curr | 46.06 | 39.15 | 37.37 | 36.87 | 174.44 | 161.75 |
| Book Value(Adj)-Unit Curr | 23.03 | 19.58 | 18.69 | 3.69 | 17.44 | 16.18 |