| | 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 | 132.49 | 118.44 | 98.65 | 46.89 | 24.65 | 88.11 |
| Other Income | 4.19 | 1.01 | 0.10 | 0.09 | 0.10 | 0.26 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 136.68 | 119.45 | 98.75 | 46.98 | 24.75 | 88.37 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.40 |
| Operating Expenses | 33.35 | 34.90 | 29.03 | 16.71 | 12.98 | 16.84 |
| Employee Cost | 26.86 | 24.20 | 19.07 | 13.21 | 10.28 | 24.46 |
| Power & Fuel Cost | 10.05 | 10.57 | 9.17 | 5.21 | 3.73 | 8.91 |
| Selling & Administrative Expenses | 26.49 | 19.87 | 24.93 | 10.86 | 8.44 | 18.42 |
| Miscellaneous Expenses | 1.71 | 9.76 | 2.85 | 1.07 | 0.65 | 2.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 98.47 | 99.31 | 85.05 | 47.07 | 36.08 | 86.16 |
| Operating Profit | 38.21 | 20.14 | 13.71 | -0.09 | -11.34 | 2.20 |
| Interest | 4.95 | 1.42 | 0.04 | 0.43 | 0.30 | 0.52 |
| Gross Profit | 33.26 | 18.72 | 13.67 | -0.52 | -11.64 | 1.68 |
| Depreciation | 12.10 | 13.83 | 8.44 | 8.50 | 8.50 | 8.91 |
| Profit Before Tax | 21.16 | 4.89 | 5.23 | -9.02 | -20.14 | -7.23 |
| Tax | 0.05 | 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 | -55.30 | -2.14 | 0.46 | 0.82 | -3.86 | 1.95 |
| Reported Net Profit | 76.41 | 7.03 | 4.76 | -9.85 | -16.27 | -9.18 |
| Extraordinary Items | 0.66 | -3.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 75.75 | 10.21 | 4.76 | -9.85 | -16.27 | -9.18 |
| Adjustment below Net Profit | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
| P & L Balance brought forward | -618.04 | -625.08 | -629.84 | -620.00 | -603.72 | -594.53 |
| 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 | -541.17 | -618.04 | -625.08 | -629.84 | -620.00 | -603.73 |
| 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 | 11.31 | 1.11 | 1.12 | -2.32 | -3.84 | -2.17 |
| Earnings Per Share(Adj)-Unit Curr | 11.31 | 1.11 | 1.02 | -2.12 | -3.51 | -1.99 |
| Book Value-Unit Curr | 36.04 | 18.74 | -94.79 | -95.91 | -93.59 | -89.75 |
| Book Value(Adj)-Unit Curr | 36.04 | 18.74 | -86.64 | -87.74 | -85.61 | -82.44 |