| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 263.46 | 161.06 | 75.17 | 209.69 | 218.25 | 191.50 |
| Other Income | 29.28 | 28.30 | 7.82 | 3.30 | 2.42 | 2.46 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 292.74 | 189.36 | 82.99 | 212.99 | 220.67 | 193.96 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 48.04 | 28.86 | 0.00 | 0.00 | 0.00 | 41.69 |
| Operating Expenses | 47.18 | 26.93 | 25.84 | 73.64 | 75.63 | 30.26 |
| Employee Cost | 52.18 | 33.84 | 20.91 | 56.12 | 59.36 | 53.73 |
| Power & Fuel Cost | 19.92 | 13.73 | 8.33 | 17.87 | 18.34 | 16.53 |
| Selling & Administrative Expenses | 17.40 | 9.47 | 8.18 | 10.28 | 24.99 | 18.14 |
| Miscellaneous Expenses | 2.14 | 0.96 | 0.27 | 8.20 | 6.35 | 3.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 186.85 | 113.78 | 63.54 | 166.12 | 184.67 | 163.53 |
| Operating Profit | 105.88 | 75.58 | 19.45 | 46.88 | 35.99 | 30.44 |
| Interest | 11.51 | 18.49 | 20.06 | 21.84 | 15.91 | 13.75 |
| Gross Profit | 94.37 | 57.09 | -0.61 | 25.04 | 20.08 | 16.69 |
| Depreciation | 20.17 | 23.40 | 26.08 | 28.81 | 20.01 | 20.45 |
| Profit Before Tax | 74.20 | 33.69 | -26.69 | -3.77 | 0.07 | -3.76 |
| Tax | 20.07 | 4.86 | -0.44 | 1.63 | 2.50 | 1.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.97 | 2.37 | -4.51 | -3.60 | 0.65 | -0.61 |
| Reported Net Profit | 55.09 | 26.46 | -21.74 | -1.80 | -3.09 | -4.23 |
| Extraordinary Items | 0.00 | 0.01 | -0.01 | -2.65 | 0.41 | 0.01 |
| Adjusted Net Profit | 55.09 | 26.45 | -21.73 | 0.85 | -3.50 | -4.24 |
| Adjustment below Net Profit | -0.26 | 0.87 | 1.20 | 0.16 | 0.20 | 0.61 |
| P & L Balance brought forward | -7.81 | -35.14 | -14.61 | -12.97 | -10.07 | -6.44 |
| 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 | 47.01 | -7.81 | -35.14 | -14.61 | -12.97 | -10.07 |
| 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 | 31.45 | 15.11 | -12.41 | -1.03 | -1.77 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 29.94 | 14.38 | -11.81 | -0.98 | -1.68 | 0.00 |
| Book Value-Unit Curr | 74.43 | 43.14 | 27.38 | 39.19 | 40.19 | 41.85 |
| Book Value(Adj)-Unit Curr | 70.85 | 41.07 | 26.06 | 37.31 | 38.26 | 39.84 |