Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 78.32 | 45.98 | 52.36 | 64.16 | 56.41 | 46.50 | | Other Income | 37.91 | 22.54 | 16.17 | 58.57 | 24.45 | 5.80 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 116.23 | 68.52 | 68.53 | 122.73 | 80.86 | 52.30 | | | | | | | | | Food, Bevarages & Provisions Consumed | 10.45 | 8.16 | 10.06 | 11.02 | 7.44 | 3.55 | | Operating Expenses | 23.68 | 4.30 | 3.44 | 4.84 | 1.96 | 1.81 | | Employee Cost | 13.89 | 13.80 | 17.31 | 19.62 | 21.15 | 19.69 | | Power & Fuel Cost | 5.49 | 5.53 | 5.27 | 5.62 | 4.32 | 2.93 | | Selling & Administrative Expenses | 37.28 | 15.10 | 11.69 | 18.10 | 18.50 | 18.19 | | Miscellaneous Expenses | 7.74 | 5.25 | 0.00 | 178.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 98.52 | 52.14 | 47.77 | 237.20 | 53.37 | 46.17 | | Operating Profit | 17.71 | 16.37 | 20.77 | -114.47 | 27.48 | 6.13 | | Interest | 5.50 | 5.08 | 8.31 | 17.66 | 17.55 | 28.46 | | Gross Profit | 12.21 | 11.29 | 12.46 | -132.13 | 9.93 | -22.33 | | Depreciation | 11.97 | 12.36 | 12.65 | 12.82 | 14.20 | 15.90 | | Profit Before Tax | 0.24 | -1.07 | -0.19 | -144.95 | -4.27 | -38.23 | | Tax | 0.06 | 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 | -0.25 | 0.63 | 1.02 | 1.79 | 2.00 | 3.23 | | Reported Net Profit | 0.43 | -1.70 | -1.22 | -146.74 | -6.27 | -41.46 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.43 | -1.70 | -1.22 | -146.74 | -6.27 | -41.46 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | -0.76 | | P & L Balance brought forward | -201.08 | -199.38 | -198.14 | -49.55 | -39.68 | 2.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 1.84 | 3.61 | 0.00 | | P & L Balance carried down | -200.65 | -201.08 | -199.38 | -198.14 | -49.55 | -39.68 | | 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 | 0.03 | -0.10 | -0.07 | -8.98 | -0.38 | -2.54 | | Earnings Per Share(Adj)-Unit Curr | 0.03 | -0.10 | -0.07 | -8.98 | -0.38 | -2.54 | | Book Value-Unit Curr | 22.46 | 22.43 | 22.54 | 22.61 | 31.70 | 32.31 | | Book Value(Adj)-Unit Curr | 22.46 | 22.43 | 22.54 | 22.61 | 31.70 | 32.31 |
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