Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 1773.67 | 860.86 | 432.70 | 1350.30 | 1543.24 | 1350.28 | | Other Income | 62.16 | 105.14 | 40.94 | 84.01 | 95.71 | 83.76 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1835.83 | 966.00 | 473.64 | 1434.31 | 1638.95 | 1434.04 | | | | | | | | | Food, Bevarages & Provisions Consumed | 178.04 | 125.55 | 69.98 | 168.83 | 212.09 | 193.94 | | Operating Expenses | 106.71 | 70.74 | 89.09 | 139.47 | 136.31 | 119.91 | | Employee Cost | 382.58 | 342.21 | 315.41 | 410.89 | 421.58 | 404.36 | | Power & Fuel Cost | 111.66 | 85.66 | 68.21 | 107.50 | 107.68 | 95.63 | | Selling & Administrative Expenses | 279.47 | 157.15 | 131.33 | 235.61 | 252.48 | 213.12 | | Miscellaneous Expenses | 196.40 | 168.99 | 82.29 | 79.20 | 175.73 | 104.67 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1254.86 | 950.30 | 756.30 | 1141.50 | 1305.87 | 1131.63 | | Operating Profit | 580.98 | 15.70 | -282.66 | 292.82 | 333.07 | 302.41 | | Interest | 29.15 | 33.79 | 40.43 | 49.52 | 46.36 | 19.57 | | Gross Profit | 551.83 | -18.09 | -323.09 | 243.30 | 286.71 | 282.84 | | Depreciation | 115.25 | 114.85 | 119.96 | 134.20 | 123.01 | 108.97 | | Profit Before Tax | 436.58 | -132.94 | -443.05 | 109.10 | 163.70 | 173.87 | | Tax | 0.00 | 2.12 | 1.21 | 20.99 | 60.57 | 58.97 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 116.41 | -16.85 | -101.13 | -36.36 | -10.21 | 2.62 | | Reported Net Profit | 320.17 | -118.21 | -343.12 | 124.47 | 113.34 | 112.28 | | Extraordinary Items | -33.79 | -15.46 | -50.14 | -14.94 | -46.21 | -0.87 | | Adjusted Net Profit | 353.96 | -102.75 | -292.98 | 139.41 | 159.55 | 113.15 | | Adjustment below Net Profit | -10.24 | 0.78 | 3.09 | -8.89 | -22.67 | -13.12 | | P & L Balance brought forward | 92.78 | 210.21 | 550.24 | 486.10 | 446.88 | 399.17 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 51.44 | 51.44 | 51.44 | | P & L Balance carried down | 402.70 | 92.78 | 210.21 | 550.24 | 486.10 | 446.88 | | 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 % | 55.00 | 0.00 | 0.00 | 0.00 | 45.00 | 45.00 | | Dividend Per Share(Rs) | 1.10 | 0.00 | 0.00 | 0.00 | 0.90 | 0.90 | | Earnings Per Share-Unit Curr | 5.12 | -1.89 | -5.49 | 2.18 | 1.98 | 1.96 | | Earnings Per Share(Adj)-Unit Curr | 5.12 | -1.89 | -5.49 | 2.14 | 1.94 | 1.92 | | Book Value-Unit Curr | 49.86 | 44.91 | 46.78 | 51.07 | 49.95 | 49.27 | | Book Value(Adj)-Unit Curr | 49.86 | 44.91 | 46.78 | 50.09 | 48.99 | 48.32 |
|