| 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 | 392.81 | 218.70 | 115.78 | 289.67 | 345.42 | 356.86 |
| Other Income | 15.16 | 7.03 | 7.44 | 11.67 | 117.54 | 12.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 407.97 | 225.73 | 123.22 | 301.34 | 462.96 | 368.88 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 38.96 | 21.88 | 15.10 | 30.41 | 37.07 | 40.44 |
| Operating Expenses | 82.39 | 46.36 | 27.36 | 56.41 | 64.75 | 65.27 |
| Employee Cost | 81.43 | 71.62 | 63.32 | 86.56 | 97.59 | 98.69 |
| Power & Fuel Cost | 28.22 | 20.91 | 13.69 | 26.05 | 33.35 | 34.81 |
| Selling & Administrative Expenses | 44.59 | 29.99 | 23.45 | 45.65 | 55.73 | 55.81 |
| Miscellaneous Expenses | 6.31 | 5.05 | 4.88 | 8.12 | 16.50 | 6.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 281.90 | 195.81 | 147.80 | 253.21 | 304.99 | 301.81 |
| Operating Profit | 126.06 | 29.92 | -24.58 | 48.14 | 157.98 | 67.08 |
| Interest | 20.12 | 22.20 | 22.01 | 24.02 | 27.18 | 30.89 |
| Gross Profit | 105.94 | 7.72 | -46.59 | 24.12 | 130.80 | 36.19 |
| Depreciation | 22.65 | 26.26 | 28.75 | 27.70 | 28.38 | 27.66 |
| Profit Before Tax | 83.29 | -18.54 | -75.34 | -3.58 | 102.42 | 8.53 |
| Tax | 14.55 | 0.86 | 0.95 | 2.35 | 21.57 | 1.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.27 | -6.02 | -22.91 | -2.15 | -8.59 | 0.65 |
| Reported Net Profit | 58.47 | -13.38 | -53.38 | -3.78 | 89.44 | 6.00 |
| Extraordinary Items | 0.78 | 0.08 | 0.05 | -0.27 | 75.87 | -0.05 |
| Adjusted Net Profit | 57.69 | -13.46 | -53.43 | -3.51 | 13.57 | 6.05 |
| Adjustment below Net Profit | -0.59 | 0.07 | 1.52 | -2.28 | 0.13 | -0.21 |
| P & L Balance brought forward | -31.73 | -18.42 | 37.01 | 54.61 | -6.85 | -6.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 3.57 | 11.54 | 28.11 | 6.46 |
| P & L Balance carried down | 26.16 | -31.73 | -18.42 | 37.01 | 54.61 | -6.85 |
| 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 % | 50.00 | 0.00 | 0.00 | 20.00 | 50.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.20 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 3.27 | -0.75 | -2.99 | -0.21 | 5.01 | 0.34 |
| Earnings Per Share(Adj)-Unit Curr | 3.27 | -0.75 | -2.99 | -0.21 | 5.01 | 0.34 |
| Book Value-Unit Curr | 17.98 | 14.39 | 14.64 | 17.59 | 18.92 | 13.80 |
| Book Value(Adj)-Unit Curr | 17.98 | 14.39 | 14.64 | 17.59 | 18.92 | 13.80 |