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 | 374.97 | 252.93 | 150.14 | 357.78 | 346.36 | 296.79 | | Other Income | 31.33 | 13.62 | 21.03 | 24.65 | 9.46 | 7.90 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 406.30 | 266.55 | 171.17 | 382.43 | 355.82 | 304.69 | | | | | | | | | Food, Bevarages & Provisions Consumed | 113.99 | 75.52 | 45.20 | 113.48 | 108.91 | 95.34 | | Operating Expenses | 24.18 | 19.82 | 16.35 | 27.78 | 26.14 | 22.37 | | Employee Cost | 73.19 | 46.40 | 33.83 | 82.02 | 80.55 | 76.46 | | Power & Fuel Cost | 15.22 | 11.02 | 8.86 | 20.38 | 20.04 | 19.08 | | Selling & Administrative Expenses | 61.63 | 47.65 | 39.48 | 45.60 | 78.19 | 67.04 | | Miscellaneous Expenses | 10.23 | 10.73 | 7.88 | 53.60 | 18.61 | 25.89 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 298.43 | 211.14 | 151.59 | 342.86 | 332.45 | 306.18 | | Operating Profit | 107.86 | 55.42 | 19.57 | 39.58 | 23.37 | -1.48 | | Interest | 13.91 | 14.55 | 16.50 | 21.15 | 0.00 | 0.01 | | Gross Profit | 93.95 | 40.87 | 3.07 | 18.43 | 23.37 | -1.49 | | Depreciation | 31.72 | 27.35 | 32.24 | 57.49 | 28.71 | 29.66 | | Profit Before Tax | 62.23 | 13.52 | -29.17 | -39.06 | -5.34 | -31.15 | | Tax | 0.06 | 0.00 | 0.17 | -0.90 | 1.01 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -33.41 | 0.00 | 0.00 | 0.00 | 0.00 | 22.26 | | Reported Net Profit | 95.58 | 13.52 | -29.34 | -38.16 | -6.34 | -53.41 | | Extraordinary Items | 14.85 | 1.07 | 4.19 | -21.37 | 2.93 | -2.71 | | Adjusted Net Profit | 80.73 | 12.45 | -33.53 | -16.79 | -9.27 | -50.70 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -17.69 | -0.45 | 0.37 | | P & L Balance brought forward | -59.30 | -72.83 | -44.43 | 11.21 | 18.00 | 71.03 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | -0.94 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 36.28 | -59.30 | -72.83 | -44.64 | 11.21 | 18.00 | | 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 % | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 20.35 | 2.88 | -6.25 | -8.13 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 20.35 | 2.88 | -6.25 | -8.13 | 0.00 | 0.00 | | Book Value-Unit Curr | 60.13 | 32.31 | 29.17 | 35.37 | 47.29 | 48.78 | | Book Value(Adj)-Unit Curr | 60.13 | 32.31 | 29.17 | 35.37 | 47.29 | 48.78 |
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