Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 980.74 | 1045.63 | 1073.78 | 761.05 | 453.27 | 787.05 | | Other Income | 19.67 | 20.12 | 17.71 | 25.84 | 45.73 | 3.94 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1000.41 | 1065.75 | 1091.49 | 786.89 | 499.00 | 790.99 | | | | | | | | | Food, Bevarages & Provisions Consumed | 326.88 | 364.42 | 374.42 | 279.14 | 164.16 | 275.30 | | Operating Expenses | 60.37 | 70.81 | 71.94 | 56.36 | 28.37 | 36.78 | | Employee Cost | 229.34 | 231.06 | 230.40 | 164.68 | 118.11 | 177.86 | | Power & Fuel Cost | 90.75 | 97.24 | 95.20 | 63.12 | 41.40 | 65.89 | | Selling & Administrative Expenses | 114.25 | 114.21 | 108.43 | 84.45 | 57.05 | 63.12 | | Miscellaneous Expenses | 7.52 | 13.84 | 12.04 | 5.91 | 6.88 | 89.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 829.11 | 891.57 | 892.42 | 653.65 | 415.97 | 708.13 | | Operating Profit | 171.31 | 174.19 | 199.07 | 133.24 | 82.50 | 82.86 | | Interest | 66.48 | 66.79 | 64.78 | 55.59 | 70.59 | 63.16 | | Gross Profit | 104.83 | 107.40 | 134.29 | 77.65 | 11.91 | 19.70 | | Depreciation | 140.59 | 139.02 | 124.10 | 105.62 | 101.69 | 104.57 | | Profit Before Tax | -35.76 | -31.62 | 10.19 | -27.97 | -89.78 | -84.87 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.94 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.48 | -5.26 | 3.47 | -6.47 | -18.96 | 2.86 | | Reported Net Profit | -35.28 | -26.36 | 6.72 | -21.50 | -70.29 | -92.67 | | Extraordinary Items | 0.00 | 0.00 | 3.09 | 0.28 | 2.07 | -72.40 | | Adjusted Net Profit | -35.28 | -26.36 | 3.63 | -21.78 | -72.36 | -20.27 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.09 | 0.76 | -1.13 | | P & L Balance brought forward | -211.13 | -184.77 | -191.49 | -169.90 | -106.05 | -9.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -5.68 | 2.80 | | P & L Balance carried down | -246.41 | -211.13 | -184.77 | -191.49 | -169.90 | -106.05 | | 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 | -9.03 | -6.75 | 1.72 | -5.53 | -20.71 | -33.10 | | Earnings Per Share(Adj)-Unit Curr | -9.03 | -6.75 | 1.72 | -5.53 | -20.71 | -33.10 | | Book Value-Unit Curr | 100.39 | 106.51 | 110.06 | 106.25 | 47.39 | 27.07 | | Book Value(Adj)-Unit Curr | 100.39 | 106.51 | 110.06 | 106.25 | 47.39 | 27.07 |
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