| 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 | 14.75 | 8.57 | 4.74 | 13.22 | 12.67 | 11.89 |
| Other Income | 0.13 | 0.15 | 0.22 | 0.17 | 0.14 | 0.03 |
| Stock Adjustments | -0.03 | -0.02 | -0.03 | 0.00 | -0.01 | 0.16 |
| Total Income | 14.85 | 8.70 | 4.93 | 13.39 | 12.80 | 12.08 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | -0.03 | -0.02 | 0.68 | 2.73 | 2.84 | 3.04 |
| Operating Expenses | 2.65 | 1.78 | 0.44 | 1.49 | 1.77 | 1.58 |
| Employee Cost | 1.74 | 1.52 | 1.12 | 2.77 | 2.87 | 2.36 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.57 | 1.62 | 1.65 | 1.54 |
| Selling & Administrative Expenses | 4.03 | 2.90 | 1.08 | 1.61 | 2.07 | 1.79 |
| Miscellaneous Expenses | 0.38 | 0.26 | 0.05 | 0.13 | 0.12 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8.78 | 6.44 | 3.95 | 10.35 | 11.31 | 10.39 |
| Operating Profit | 6.08 | 2.25 | 0.99 | 3.05 | 1.50 | 1.70 |
| Interest | 12.96 | 11.21 | 7.77 | 7.33 | 7.70 | 8.74 |
| Gross Profit | -6.88 | -8.96 | -6.78 | -4.28 | -6.20 | -7.04 |
| Depreciation | 3.09 | 3.35 | 4.03 | 4.95 | 6.15 | 6.04 |
| Profit Before Tax | -9.97 | -12.31 | -10.81 | -9.23 | -12.35 | -13.08 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -10.14 | -12.31 | -10.81 | -9.22 | -12.35 | -13.09 |
| Extraordinary Items | -0.01 | 0.00 | 0.18 | 0.12 | 0.06 | 0.00 |
| Adjusted Net Profit | -10.13 | -12.31 | -10.99 | -9.34 | -12.41 | -13.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -88.92 | -76.61 | -89.58 | -80.36 | -68.00 | -54.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -99.07 | -88.92 | -100.39 | -89.58 | -80.36 | -68.00 |
| 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 | -20.26 | -24.59 | -43.20 | -36.85 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | -20.26 | -24.59 | -21.60 | -18.43 | 0.00 | 0.00 |
| Book Value-Unit Curr | -191.37 | -171.14 | -388.12 | -345.24 | -351.82 | -334.90 |
| Book Value(Adj)-Unit Curr | -191.37 | -171.14 | -194.06 | -172.64 | -175.91 | -167.45 |