| 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 | 12.97 | 13.12 | 12.87 | 7.84 | 4.48 | 8.90 |
| Other Income | 0.25 | 0.18 | 0.32 | 0.19 | 0.06 | 0.44 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 13.22 | 13.30 | 13.19 | 8.03 | 4.54 | 9.34 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 0.23 | 0.47 | 0.99 | 0.76 | 0.41 | 1.06 |
| Operating Expenses | 8.52 | 8.43 | 8.48 | 2.31 | 0.55 | 1.47 |
| Employee Cost | 1.07 | 1.06 | 0.77 | 1.94 | 1.65 | 3.10 |
| Power & Fuel Cost | 0.67 | 0.67 | 0.72 | 0.56 | 0.43 | 0.70 |
| Selling & Administrative Expenses | 1.19 | 1.21 | 0.89 | 1.34 | 0.90 | 1.72 |
| Miscellaneous Expenses | 0.03 | 0.02 | 0.03 | 0.02 | 0.04 | 0.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11.70 | 11.86 | 11.87 | 6.93 | 3.98 | 8.17 |
| Operating Profit | 1.53 | 1.43 | 1.32 | 1.10 | 0.55 | 1.16 |
| Interest | 0.52 | 0.59 | 0.70 | 0.49 | 0.55 | 0.58 |
| Gross Profit | 1.01 | 0.84 | 0.62 | 0.61 | 0.00 | 0.58 |
| Depreciation | 0.54 | 0.55 | 0.48 | 0.47 | 0.52 | 0.54 |
| Profit Before Tax | 0.47 | 0.29 | 0.14 | 0.14 | -0.52 | 0.04 |
| Tax | 0.00 | 0.00 | 0.05 | 0.04 | 0.00 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | 0.11 | 0.09 | -0.07 | -0.12 | -0.07 |
| Reported Net Profit | 0.33 | 0.18 | -0.01 | 0.17 | -0.39 | 0.09 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.33 |
| Adjusted Net Profit | 0.33 | 0.18 | -0.01 | 0.15 | -0.39 | -0.24 |
| Adjustment below Net Profit | 0.07 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.81 | 2.56 | 2.57 | 2.40 | 2.80 | 2.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 3.21 | 2.81 | 2.56 | 2.57 | 2.40 | 2.80 |
| 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 | 0.82 | 0.46 | -0.02 | 0.42 | -0.99 | 0.22 |
| Earnings Per Share(Adj)-Unit Curr | 0.82 | 0.46 | -0.02 | 0.42 | -0.99 | 0.22 |
| Book Value-Unit Curr | 19.72 | 18.69 | 18.01 | 18.00 | 17.43 | 18.25 |
| Book Value(Adj)-Unit Curr | 19.72 | 18.69 | 18.01 | 18.00 | 17.43 | 18.25 |