| 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 | 226.45 | 127.43 | 53.39 | 71.27 | 67.55 | 57.46 |
| Other Income | 4.40 | 2.18 | 8.47 | 1.83 | 2.22 | 5.19 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 230.85 | 129.61 | 61.86 | 73.10 | 69.77 | 62.65 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.54 |
| Operating Expenses | 40.17 | 23.89 | 10.33 | 11.53 | 11.49 | 4.24 |
| Employee Cost | 39.15 | 31.34 | 19.34 | 18.34 | 14.36 | 13.51 |
| Power & Fuel Cost | 12.69 | 9.33 | 5.81 | 3.53 | 2.96 | 4.29 |
| Selling & Administrative Expenses | 56.98 | 27.17 | 12.62 | 18.92 | 13.44 | 9.43 |
| Miscellaneous Expenses | 5.46 | 8.02 | 2.09 | 1.16 | 1.89 | 1.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 154.45 | 99.74 | 50.19 | 53.47 | 44.14 | 39.06 |
| Operating Profit | 76.40 | 29.87 | 11.67 | 19.63 | 25.62 | 23.59 |
| Interest | 59.35 | 57.22 | 51.79 | 4.45 | 7.25 | 6.16 |
| Gross Profit | 17.05 | -27.35 | -40.12 | 15.18 | 18.37 | 17.43 |
| Depreciation | 42.33 | 40.54 | 38.31 | 5.34 | 2.30 | 2.49 |
| Profit Before Tax | -25.28 | -67.89 | -78.43 | 9.84 | 16.07 | 14.94 |
| Tax | 0.00 | 0.00 | 0.00 | 1.84 | 6.88 | 7.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.02 | -16.97 | -22.07 | 3.14 | 0.01 | -0.82 |
| Reported Net Profit | -20.26 | -50.92 | -56.36 | 4.86 | 9.18 | 8.23 |
| Extraordinary Items | -2.14 | -4.58 | 0.01 | 0.03 | 0.19 | -0.04 |
| Adjusted Net Profit | -18.12 | -46.34 | -56.37 | 4.83 | 8.99 | 8.27 |
| Adjustment below Net Profit | 0.06 | -0.45 | 0.21 | -0.49 | 0.12 | 0.00 |
| P & L Balance brought forward | -27.18 | 24.19 | 80.34 | 78.39 | 73.00 | 68.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1.93 | 3.91 | 3.82 |
| P & L Balance carried down | -47.38 | -27.18 | 24.19 | 80.83 | 78.39 | 73.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | -7.10 | -17.81 | -35.23 | 3.04 | 5.74 | 5.14 |
| Earnings Per Share(Adj)-Unit Curr | -7.10 | -17.81 | -35.23 | 3.04 | 5.74 | 5.14 |
| Book Value-Unit Curr | 53.35 | 60.59 | 33.36 | 68.46 | 66.93 | 62.99 |
| Book Value(Adj)-Unit Curr | 53.35 | 60.59 | 33.36 | 68.46 | 66.93 | 62.99 |