| 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 | 255.78 | 130.53 | 72.58 | 252.39 | 273.52 | 274.44 |
| Other Income | 1.67 | 4.09 | 1.87 | 14.56 | 8.16 | 31.11 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 257.45 | 134.62 | 74.45 | 266.95 | 281.68 | 305.55 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 7.16 | 3.31 | 11.36 | 36.72 | 38.67 | 36.32 |
| Operating Expenses | 55.44 | 33.18 | 14.51 | 21.68 | 22.77 | 22.65 |
| Employee Cost | 54.23 | 40.76 | 36.04 | 69.12 | 65.24 | 63.92 |
| Power & Fuel Cost | 21.54 | 16.27 | 11.45 | 15.72 | 14.61 | 16.58 |
| Selling & Administrative Expenses | 41.76 | 26.14 | 14.77 | 46.81 | 44.80 | 46.79 |
| Miscellaneous Expenses | 21.25 | 4.87 | 573.58 | 7.46 | 5.29 | 3.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 201.38 | 124.52 | 661.71 | 197.51 | 191.37 | 190.01 |
| Operating Profit | 56.06 | 10.09 | -587.26 | 69.45 | 90.31 | 115.53 |
| Interest | 117.82 | 109.79 | 91.05 | 125.47 | 113.13 | 98.32 |
| Gross Profit | -61.76 | -99.70 | -678.31 | -56.02 | -22.82 | 17.21 |
| Depreciation | 23.06 | 25.11 | 16.82 | 17.93 | 19.26 | 19.96 |
| Profit Before Tax | -84.82 | -124.81 | -695.13 | -73.95 | -42.08 | -2.75 |
| Tax | 0.00 | 0.00 | 0.01 | 0.00 | -0.34 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -10.82 | -8.96 | -0.33 |
| Reported Net Profit | -84.82 | -124.81 | -695.14 | -63.13 | -32.78 | -2.42 |
| Extraordinary Items | 0.00 | -0.32 | -569.18 | 7.32 | 1.83 | 23.28 |
| Adjusted Net Profit | -84.82 | -124.49 | -125.96 | -70.45 | -34.61 | -25.70 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -621.00 | -505.60 | 189.54 | 252.67 | 285.45 | 97.12 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -9.41 | -9.41 | 0.00 | 0.00 | 0.00 | -190.75 |
| P & L Balance carried down | -696.41 | -621.00 | -505.60 | 189.54 | 252.67 | 285.45 |
| 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 | -43.60 | -64.16 | -357.34 | -32.45 | -16.85 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -43.60 | -64.16 | -357.34 | -32.45 | -16.85 | 0.00 |
| Book Value-Unit Curr | -124.24 | -85.51 | -26.40 | 330.60 | 362.99 | 379.75 |
| Book Value(Adj)-Unit Curr | -124.24 | -85.51 | -26.40 | 330.60 | 362.99 | 379.75 |