| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 318.19 | 298.09 | 255.78 | 130.53 | 72.58 | 252.39 |
| Other Income | 303.70 | 1.93 | 1.67 | 4.09 | 1.87 | 14.56 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 621.89 | 300.02 | 257.45 | 134.62 | 74.45 | 266.95 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 7.39 | 7.05 | 7.16 | 3.31 | 11.36 | 36.72 |
| Operating Expenses | 55.16 | 71.41 | 55.44 | 33.18 | 14.51 | 21.68 |
| Employee Cost | 78.22 | 65.99 | 54.23 | 40.76 | 36.04 | 69.12 |
| Power & Fuel Cost | 23.83 | 22.69 | 21.54 | 16.27 | 11.45 | 15.72 |
| Selling & Administrative Expenses | 56.97 | 47.64 | 41.76 | 26.14 | 14.77 | 46.81 |
| Miscellaneous Expenses | 12.67 | 10.87 | 21.25 | 4.87 | 573.58 | 7.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 234.24 | 225.64 | 201.38 | 124.52 | 661.71 | 197.51 |
| Operating Profit | 387.66 | 74.38 | 56.06 | 10.09 | -587.26 | 69.45 |
| Interest | 133.63 | 139.79 | 117.82 | 109.79 | 91.05 | 125.47 |
| Gross Profit | 254.03 | -65.41 | -61.76 | -99.70 | -678.31 | -56.02 |
| Depreciation | 21.99 | 21.90 | 23.06 | 25.11 | 16.82 | 17.93 |
| Profit Before Tax | 232.04 | -87.31 | -84.82 | -124.81 | -695.13 | -73.95 |
| Tax | 0.03 | 0.19 | 0.00 | 0.00 | 0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 44.75 | 0.00 | 0.00 | 0.00 | 0.00 | -10.82 |
| Reported Net Profit | 187.26 | -87.50 | -84.82 | -124.81 | -695.14 | -63.13 |
| Extraordinary Items | 256.36 | -0.01 | 0.00 | -0.32 | -569.18 | 7.32 |
| Adjusted Net Profit | -69.10 | -87.49 | -84.82 | -124.49 | -125.96 | -70.45 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -774.50 | -696.41 | -621.00 | -505.60 | 189.54 | 252.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -9.41 | -9.41 | -9.41 | -9.41 | 0.00 | 0.00 |
| P & L Balance carried down | -577.82 | -774.50 | -696.41 | -621.00 | -505.60 | 189.54 |
| 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 | 96.26 | -44.98 | -43.60 | -64.16 | -357.34 | -32.45 |
| Earnings Per Share(Adj)-Unit Curr | 96.26 | -44.98 | -43.60 | -64.16 | -357.34 | -32.45 |
| Book Value-Unit Curr | -63.18 | -164.37 | -124.24 | -85.51 | -26.40 | 330.60 |
| Book Value(Adj)-Unit Curr | -63.18 | -164.37 | -124.24 | -85.51 | -26.40 | 330.60 |