Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 93.76 | 51.19 | 29.41 | 92.10 | 103.44 | 102.14 | | Other Income | 14.82 | 4.82 | 9.35 | 8.98 | 10.27 | 5.61 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 108.58 | 56.01 | 38.76 | 101.08 | 113.71 | 107.75 | | | | | | | | | Food, Bevarages & Provisions Consumed | 13.58 | 8.26 | 4.53 | 12.61 | 12.67 | 13.94 | | Operating Expenses | 15.09 | 12.25 | 5.77 | 13.60 | 16.21 | 17.16 | | Employee Cost | 20.09 | 16.48 | 14.57 | 21.07 | 20.82 | 19.86 | | Power & Fuel Cost | 6.57 | 5.39 | 4.17 | 9.61 | 10.28 | 10.41 | | Selling & Administrative Expenses | 16.20 | 10.30 | 5.31 | 17.62 | 23.53 | 21.36 | | Miscellaneous Expenses | 1.28 | 0.71 | 0.80 | 1.42 | 0.81 | 0.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 72.81 | 53.40 | 35.14 | 75.93 | 84.32 | 83.53 | | Operating Profit | 35.78 | 2.61 | 3.61 | 25.15 | 29.39 | 24.21 | | Interest | 0.05 | 0.02 | 0.03 | 0.04 | 0.03 | 0.03 | | Gross Profit | 35.73 | 2.59 | 3.58 | 25.11 | 29.36 | 24.18 | | Depreciation | 3.62 | 3.33 | 3.09 | 2.97 | 4.92 | 5.44 | | Profit Before Tax | 32.11 | -0.74 | 0.49 | 22.14 | 24.44 | 18.74 | | Tax | 4.74 | 0.00 | 0.00 | 9.83 | 7.74 | 7.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.49 | -1.32 | -0.20 | -1.55 | -1.08 | -3.03 | | Reported Net Profit | 26.88 | 0.57 | 0.69 | 13.87 | 17.78 | 14.74 | | Extraordinary Items | 8.07 | -0.07 | 0.14 | -0.15 | 0.00 | -0.02 | | Adjusted Net Profit | 18.81 | 0.64 | 0.55 | 14.02 | 17.78 | 14.76 | | Adjustment below Net Profit | -207.18 | 0.13 | 0.07 | -0.75 | -0.58 | -0.54 | | P & L Balance brought forward | 305.23 | 304.53 | 303.76 | 294.39 | 281.57 | 271.17 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.50 | 0.00 | 0.00 | 4.38 | 4.38 | 3.81 | | P & L Balance carried down | 123.43 | 305.23 | 304.53 | 303.13 | 294.39 | 281.57 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.88 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 25.00 | 25.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 2.50 | | Earnings Per Share-Unit Curr | 15.54 | 0.49 | 0.60 | 12.03 | 15.42 | 12.79 | | Earnings Per Share(Adj)-Unit Curr | 15.54 | 0.33 | 0.40 | 8.02 | 10.28 | 8.53 | | Book Value-Unit Curr | 81.99 | 737.76 | 740.07 | 741.44 | 799.55 | 783.06 | | Book Value(Adj)-Unit Curr | 81.99 | 491.83 | 493.38 | 494.27 | 533.03 | 522.04 |
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