Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 137.18 | 148.84 | 138.54 | 135.71 | 131.58 | 134.37 | | Other Income | 6.20 | 10.58 | 13.78 | 14.31 | 4.27 | 2.03 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 143.38 | 159.42 | 152.32 | 150.02 | 135.85 | 136.40 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 13.24 | 12.44 | 12.69 | 12.90 | | Operating Expenses | 30.35 | 33.60 | 20.30 | 19.97 | 12.66 | 12.95 | | Employee Cost | 36.37 | 33.83 | 32.16 | 30.00 | 34.73 | 32.10 | | Power & Fuel Cost | 10.54 | 9.90 | 11.47 | 12.07 | 15.07 | 14.89 | | Selling & Administrative Expenses | 26.27 | 29.63 | 28.65 | 28.28 | 27.72 | 29.90 | | Miscellaneous Expenses | 1.05 | 2.18 | 1.29 | 0.74 | 1.96 | 2.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 104.59 | 109.14 | 107.11 | 103.51 | 104.83 | 105.02 | | Operating Profit | 38.80 | 50.29 | 45.21 | 46.51 | 31.02 | 31.39 | | Interest | 27.03 | 26.25 | 23.29 | 29.36 | 23.09 | 21.87 | | Gross Profit | 11.77 | 24.04 | 21.92 | 17.15 | 7.93 | 9.52 | | Depreciation | 8.93 | 7.46 | 15.95 | 15.14 | 14.66 | 12.74 | | Profit Before Tax | 2.84 | 16.58 | 5.97 | 2.01 | -6.73 | -3.22 | | Tax | 1.45 | 4.22 | 1.93 | 0.34 | -0.31 | 0.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.20 | -14.31 | -0.16 | 0.21 | -2.54 | -1.38 | | Reported Net Profit | 3.59 | 26.66 | 4.20 | 1.47 | -3.87 | -2.14 | | Extraordinary Items | -0.01 | -0.22 | -0.43 | -0.02 | -0.12 | -0.41 | | Adjusted Net Profit | 3.60 | 26.88 | 4.63 | 1.49 | -3.75 | -1.73 | | Adjustment below Net Profit | -0.50 | -0.27 | 0.19 | 0.00 | 0.00 | -0.02 | | P & L Balance brought forward | 142.36 | 117.11 | 114.09 | 114.23 | 107.81 | 100.03 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.17 | 1.15 | 1.37 | 1.38 | 1.38 | -9.93 | | P & L Balance carried down | 144.29 | 142.36 | 117.11 | 114.32 | 102.56 | 107.81 | | Dividend | 0.00 | 0.00 | 1.15 | 1.15 | 1.15 | 1.15 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 3.08 | 22.88 | 3.67 | 1.08 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 3.08 | 22.88 | 3.67 | 1.08 | 0.00 | 0.00 | | Book Value-Unit Curr | 282.90 | 281.25 | 258.73 | 256.09 | 246.03 | 250.61 | | Book Value(Adj)-Unit Curr | 282.90 | 281.25 | 258.73 | 256.09 | 246.03 | 250.61 |
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