| | 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 | 17.78 | 17.13 | 3.96 | 2.63 | 4.45 | 4.22 |
| Other Income | 0.45 | 0.45 | 0.20 | 0.40 | 0.46 | 0.48 |
| Stock Adjustments | 0.05 | 0.11 | 0.01 | 0.00 | 0.00 | 0.00 |
| Total Income | 18.28 | 17.69 | 4.17 | 3.03 | 4.91 | 4.70 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 2.78 | 2.67 | 1.35 | 0.87 | 1.25 | 1.30 |
| Operating Expenses | 5.20 | 6.11 | 0.82 | 0.46 | 0.47 | 0.40 |
| Employee Cost | 4.68 | 3.73 | 1.02 | 0.69 | 1.49 | 1.27 |
| Power & Fuel Cost | 0.78 | 0.88 | 0.10 | 0.04 | 0.04 | 0.03 |
| Selling & Administrative Expenses | 2.86 | 2.75 | 0.58 | 0.48 | 0.99 | 0.97 |
| Miscellaneous Expenses | 0.18 | 0.24 | 0.01 | 0.17 | 0.22 | 0.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16.48 | 16.38 | 3.87 | 2.71 | 4.45 | 4.20 |
| Operating Profit | 1.82 | 1.31 | 0.31 | 0.32 | 0.47 | 0.50 |
| Interest | 0.26 | 0.15 | 0.08 | 0.09 | 0.07 | 0.07 |
| Gross Profit | 1.56 | 1.16 | 0.23 | 0.23 | 0.40 | 0.43 |
| Depreciation | 0.48 | 0.15 | 0.19 | 0.18 | 0.18 | 0.16 |
| Profit Before Tax | 1.08 | 1.01 | 0.04 | 0.05 | 0.22 | 0.27 |
| Tax | 0.13 | 0.23 | 0.00 | -0.01 | 0.01 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 0.02 | 0.01 | 0.00 | 0.04 | 0.01 |
| Reported Net Profit | 0.70 | 0.76 | 0.03 | 0.05 | 0.16 | 0.19 |
| Extraordinary Items | -0.01 | 0.01 | 0.00 | -0.03 | 0.00 | -0.01 |
| Adjusted Net Profit | 0.71 | 0.75 | 0.03 | 0.08 | 0.16 | 0.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.87 | 1.11 | 1.08 | 1.01 | 0.85 | 0.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2.02 | 1.87 | 1.11 | 1.06 | 1.01 | 0.85 |
| 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 % | 3.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.30 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.59 | 0.70 | 0.04 | 0.11 | 0.38 | 0.45 |
| Earnings Per Share(Adj)-Unit Curr | 0.59 | 0.70 | 0.04 | 0.06 | 0.21 | 0.24 |
| Book Value-Unit Curr | 15.17 | 11.68 | 11.47 | 12.45 | 12.33 | 11.96 |
| Book Value(Adj)-Unit Curr | 15.17 | 11.68 | 11.47 | 6.75 | 6.69 | 6.49 |