| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 27.47 | 25.86 | 15.88 | 9.33 | 20.02 | 20.04 |
| Other Income | 201.53 | 0.37 | 0.20 | 0.46 | 0.43 | 0.54 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 229.00 | 26.23 | 16.08 | 9.79 | 20.45 | 20.58 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 11.70 | 11.78 | 6.02 | 3.57 | 7.91 | 9.07 |
| Employee Cost | 5.63 | 4.64 | 2.99 | 1.80 | 3.59 | 3.28 |
| Power & Fuel Cost | 1.75 | 1.75 | 0.88 | 0.74 | 1.33 | 1.14 |
| Selling & Administrative Expenses | 3.20 | 2.36 | 1.85 | 1.43 | 2.58 | 2.53 |
| Miscellaneous Expenses | 5.97 | 0.99 | 0.76 | 0.58 | 0.70 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28.25 | 21.52 | 12.50 | 8.12 | 16.12 | 16.27 |
| Operating Profit | 200.76 | 4.72 | 3.59 | 1.68 | 4.33 | 4.31 |
| Interest | 1.63 | 1.56 | 0.77 | 0.82 | 1.07 | 0.73 |
| Gross Profit | 199.13 | 3.16 | 2.82 | 0.86 | 3.26 | 3.58 |
| Depreciation | 1.96 | 2.17 | 2.25 | 2.49 | 2.51 | 2.43 |
| Profit Before Tax | 197.17 | 0.99 | 0.57 | -1.63 | 0.75 | 1.15 |
| Tax | 0.62 | 0.25 | 0.11 | 0.00 | 0.14 | 0.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.07 | 0.17 | 0.21 | 0.24 | 0.19 |
| Reported Net Profit | 196.43 | 0.68 | 0.29 | -1.85 | 0.38 | 0.78 |
| Extraordinary Items | 195.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.06 | 0.68 | 0.29 | -1.85 | 0.38 | 0.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 |
| P & L Balance brought forward | 2.49 | 1.81 | 1.53 | 3.38 | 3.02 | 2.31 |
| 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 | 198.92 | 2.49 | 1.81 | 1.53 | 3.42 | 3.09 |
| 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 | 140.46 | 0.49 | 0.20 | -1.32 | 0.27 | 0.56 |
| Earnings Per Share(Adj)-Unit Curr | 140.46 | 0.49 | 0.20 | -1.32 | 0.27 | 0.56 |
| Book Value-Unit Curr | 152.42 | 11.96 | 11.41 | 11.20 | 12.44 | 12.16 |
| Book Value(Adj)-Unit Curr | 152.42 | 11.96 | 11.41 | 11.20 | 12.44 | 12.16 |