| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 258.49 | 199.39 | 161.28 | 185.61 | 165.43 | 139.93 |
| Other Income | 9.94 | 3.41 | 3.99 | 5.26 | 3.55 | 1.97 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 268.43 | 202.80 | 165.27 | 190.87 | 168.98 | 141.90 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42.98 |
| Operating Expenses | 115.38 | 76.10 | 57.11 | 71.55 | 56.91 | 1.18 |
| Employee Cost | 115.91 | 99.14 | 87.67 | 94.25 | 85.98 | 76.25 |
| Power & Fuel Cost | 0.79 | 0.48 | 0.59 | 0.50 | 0.42 | 0.49 |
| Selling & Administrative Expenses | 11.28 | 8.96 | 7.12 | 7.17 | 10.08 | 8.60 |
| Miscellaneous Expenses | 1.08 | 1.38 | 0.84 | 0.68 | 0.95 | 0.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 244.44 | 186.06 | 153.34 | 174.15 | 154.34 | 130.13 |
| Operating Profit | 24.00 | 16.74 | 11.93 | 16.71 | 14.64 | 11.77 |
| Interest | 4.26 | 1.26 | 1.34 | 0.87 | 0.22 | 0.58 |
| Gross Profit | 19.74 | 15.48 | 10.59 | 15.84 | 14.42 | 11.19 |
| Depreciation | 3.18 | 2.70 | 2.70 | 2.33 | 0.97 | 0.94 |
| Profit Before Tax | 16.56 | 12.78 | 7.89 | 13.51 | 13.45 | 10.25 |
| Tax | 5.09 | 2.50 | 1.13 | 3.57 | 3.98 | 4.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.45 | 0.05 | 0.21 | -0.35 | -0.36 | -0.85 |
| Reported Net Profit | 11.93 | 10.24 | 6.54 | 10.29 | 9.84 | 7.03 |
| Extraordinary Items | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.47 |
| Adjusted Net Profit | 11.93 | 10.31 | 6.54 | 10.29 | 9.84 | 6.56 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.39 | -2.18 | -0.19 | 0.20 |
| P & L Balance brought forward | 54.02 | 44.10 | 39.20 | 31.87 | 22.87 | 15.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.39 | 0.33 | 0.52 | 0.78 | 0.65 | 0.26 |
| P & L Balance carried down | 65.56 | 54.02 | 44.84 | 39.20 | 31.87 | 22.87 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 25.00 | 40.00 | 60.00 | 50.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.25 | 2.00 | 3.00 | 5.00 |
| Earnings Per Share-Unit Curr | 45.86 | 39.38 | 25.15 | 39.58 | 37.83 | 54.05 |
| Earnings Per Share(Adj)-Unit Curr | 45.86 | 39.38 | 25.15 | 39.58 | 37.83 | 27.03 |
| Book Value-Unit Curr | 267.12 | 221.57 | 181.54 | 162.70 | 134.49 | 199.79 |
| Book Value(Adj)-Unit Curr | 267.12 | 221.57 | 181.54 | 162.70 | 134.49 | 99.90 |