| | 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 | 152.91 | 146.51 | 130.82 | 71.95 | 32.86 | 97.54 |
| Other Income | 6.26 | 5.25 | 3.68 | 2.73 | 2.56 | 5.23 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 159.17 | 151.76 | 134.50 | 74.68 | 35.42 | 102.77 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 21.45 | 20.23 | 19.23 | 11.84 | 5.06 | 14.88 |
| Operating Expenses | 14.50 | 14.69 | 14.52 | 5.85 | 3.31 | 9.31 |
| Employee Cost | 33.39 | 28.28 | 23.32 | 16.16 | 14.54 | 32.60 |
| Power & Fuel Cost | 12.23 | 12.10 | 12.57 | 8.72 | 5.49 | 11.66 |
| Selling & Administrative Expenses | 15.72 | 14.91 | 13.49 | 8.32 | 5.50 | 11.11 |
| Miscellaneous Expenses | 13.46 | 11.27 | 12.08 | 8.50 | 5.59 | 12.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 110.75 | 101.47 | 95.21 | 59.39 | 39.49 | 92.05 |
| Operating Profit | 48.41 | 50.29 | 39.29 | 15.29 | -4.06 | 10.71 |
| Interest | 0.03 | 0.03 | 0.04 | 0.02 | 0.05 | 0.04 |
| Gross Profit | 48.38 | 50.26 | 39.25 | 15.27 | -4.11 | 10.67 |
| Depreciation | 8.67 | 7.96 | 7.43 | 6.38 | 6.48 | 7.00 |
| Profit Before Tax | 39.71 | 42.30 | 31.82 | 8.89 | -10.59 | 3.67 |
| Tax | 10.24 | 10.59 | 8.08 | 0.02 | -0.25 | 1.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.26 | -0.11 | 0.38 | 2.14 | -2.67 | -1.13 |
| Reported Net Profit | 29.73 | 31.82 | 23.36 | 6.73 | -7.68 | 3.71 |
| Extraordinary Items | 0.29 | 0.57 | -0.04 | 0.05 | 0.20 | 0.09 |
| Adjusted Net Profit | 29.44 | 31.25 | 23.40 | 6.68 | -7.88 | 3.62 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 113.45 | 81.63 | 58.26 | 51.54 | 59.22 | 55.51 |
| 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 | 143.18 | 113.45 | 81.63 | 58.26 | 51.54 | 59.22 |
| 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 | 55.06 | 58.92 | 43.27 | 12.45 | -14.22 | 6.87 |
| Earnings Per Share(Adj)-Unit Curr | 55.06 | 58.92 | 43.27 | 12.45 | -14.22 | 6.87 |
| Book Value-Unit Curr | 336.01 | 280.81 | 221.95 | 178.34 | 166.35 | 179.63 |
| Book Value(Adj)-Unit Curr | 336.01 | 280.81 | 221.95 | 178.34 | 166.35 | 179.63 |