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 | 1773.67 | 860.86 | 432.70 | 1350.30 | 1543.24 | 1350.28 |
Other Income | 62.16 | 105.14 | 40.94 | 84.01 | 95.71 | 83.76 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 1835.83 | 966.00 | 473.64 | 1434.31 | 1638.95 | 1434.04 |
| | | | | |
Food, Bevarages & Provisions Consumed | 178.04 | 125.55 | 69.98 | 168.83 | 212.09 | 193.94 |
Operating Expenses | 106.71 | 70.74 | 89.09 | 139.47 | 136.31 | 119.91 |
Employee Cost | 382.58 | 342.21 | 315.41 | 410.89 | 421.58 | 404.36 |
Power & Fuel Cost | 111.66 | 85.66 | 68.21 | 107.50 | 107.68 | 95.63 |
Selling & Administrative Expenses | 279.47 | 157.15 | 131.33 | 235.61 | 252.48 | 213.12 |
Miscellaneous Expenses | 196.40 | 168.99 | 82.29 | 79.20 | 175.73 | 104.67 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 1254.86 | 950.30 | 756.30 | 1141.50 | 1305.87 | 1131.63 |
Operating Profit | 580.98 | 15.70 | -282.66 | 292.82 | 333.07 | 302.41 |
Interest | 29.15 | 33.79 | 40.43 | 49.52 | 46.36 | 19.57 |
Gross Profit | 551.83 | -18.09 | -323.09 | 243.30 | 286.71 | 282.84 |
Depreciation | 115.25 | 114.85 | 119.96 | 134.20 | 123.01 | 108.97 |
Profit Before Tax | 436.58 | -132.94 | -443.05 | 109.10 | 163.70 | 173.87 |
Tax | 0.00 | 2.12 | 1.21 | 20.99 | 60.57 | 58.97 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 116.41 | -16.85 | -101.13 | -36.36 | -10.21 | 2.62 |
Reported Net Profit | 320.17 | -118.21 | -343.12 | 124.47 | 113.34 | 112.28 |
Extraordinary Items | -33.79 | -15.46 | -50.14 | -14.94 | -46.21 | -0.87 |
Adjusted Net Profit | 353.96 | -102.75 | -292.98 | 139.41 | 159.55 | 113.15 |
Adjustment below Net Profit | -10.24 | 0.78 | 3.09 | -8.89 | -22.67 | -13.12 |
P & L Balance brought forward | 92.78 | 210.21 | 550.24 | 486.10 | 446.88 | 399.17 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 51.44 | 51.44 | 51.44 |
P & L Balance carried down | 402.70 | 92.78 | 210.21 | 550.24 | 486.10 | 446.88 |
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 % | 55.00 | 0.00 | 0.00 | 0.00 | 45.00 | 45.00 |
Dividend Per Share(Rs) | 1.10 | 0.00 | 0.00 | 0.00 | 0.90 | 0.90 |
Earnings Per Share-Unit Curr | 5.12 | -1.89 | -5.49 | 2.18 | 1.98 | 1.96 |
Earnings Per Share(Adj)-Unit Curr | 5.12 | -1.89 | -5.49 | 2.14 | 1.94 | 1.92 |
Book Value-Unit Curr | 49.86 | 44.91 | 46.78 | 51.07 | 49.95 | 49.27 |
Book Value(Adj)-Unit Curr | 49.86 | 44.91 | 46.78 | 50.09 | 48.99 | 48.32 |