| 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 | 6.04 | 4.15 | 2.34 | 4.30 | 5.18 | 4.79 |
| Other Income | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.05 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 6.05 | 4.16 | 2.34 | 4.30 | 5.20 | 4.84 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 0.96 | 0.53 | 0.32 | 0.53 | 0.57 | 0.58 |
| Operating Expenses | 0.68 | 0.56 | 0.26 | 0.58 | 0.52 | 0.41 |
| Employee Cost | 1.17 | 0.98 | 0.50 | 1.02 | 1.07 | 1.04 |
| Power & Fuel Cost | 0.69 | 0.53 | 0.40 | 0.58 | 0.71 | 0.60 |
| Selling & Administrative Expenses | 1.27 | 1.07 | 0.67 | 1.13 | 1.08 | 1.07 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.78 | 3.67 | 2.14 | 3.84 | 3.95 | 3.69 |
| Operating Profit | 1.28 | 0.48 | 0.20 | 0.45 | 1.25 | 1.15 |
| Interest | 0.07 | 0.14 | 0.17 | 0.15 | 0.17 | 0.26 |
| Gross Profit | 1.21 | 0.34 | 0.03 | 0.30 | 1.08 | 0.89 |
| Depreciation | 0.61 | 0.64 | 0.65 | 0.70 | 0.69 | 0.69 |
| Profit Before Tax | 0.60 | -0.30 | -0.62 | -0.40 | 0.39 | 0.20 |
| Tax | 0.05 | 0.00 | 0.00 | 0.00 | 0.14 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.09 | -0.05 | -0.05 | -0.03 | -0.15 |
| Reported Net Profit | 0.58 | -0.21 | -0.57 | -0.35 | 0.28 | 0.25 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.58 | -0.21 | -0.57 | -0.35 | 0.28 | 0.25 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 |
| P & L Balance brought forward | 0.45 | 0.66 | 1.23 | 1.58 | 1.65 | 1.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.45 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 |
| P & L Balance carried down | 0.58 | 0.45 | 0.66 | 1.23 | 1.58 | 1.65 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 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 | 0.35 | -0.13 | -0.34 | -0.21 | 0.08 | 0.15 |
| Earnings Per Share(Adj)-Unit Curr | 0.35 | -0.13 | -0.34 | -0.21 | 0.08 | 0.15 |
| Book Value-Unit Curr | 1.51 | 1.44 | 1.56 | 1.90 | 2.11 | 2.15 |
| Book Value(Adj)-Unit Curr | 1.51 | 1.44 | 1.56 | 1.90 | 2.11 | 2.15 |