| 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 | 1045.63 | 1073.78 | 761.05 | 453.27 | 787.05 | 703.46 |
| Other Income | 20.12 | 17.71 | 25.84 | 45.73 | 3.94 | 4.25 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1065.75 | 1091.49 | 786.89 | 499.00 | 790.99 | 707.71 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 364.42 | 374.42 | 279.14 | 164.16 | 275.30 | 236.63 |
| Operating Expenses | 70.81 | 71.94 | 56.36 | 28.37 | 36.78 | 36.45 |
| Employee Cost | 231.06 | 230.40 | 164.68 | 118.11 | 177.86 | 145.15 |
| Power & Fuel Cost | 97.24 | 95.20 | 63.12 | 41.40 | 65.89 | 58.19 |
| Selling & Administrative Expenses | 114.21 | 108.43 | 84.45 | 57.05 | 63.12 | 57.76 |
| Miscellaneous Expenses | 13.84 | 12.04 | 5.91 | 6.88 | 89.19 | 76.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 891.57 | 892.42 | 653.65 | 415.97 | 708.13 | 611.15 |
| Operating Profit | 174.19 | 199.07 | 133.24 | 82.50 | 82.86 | 96.55 |
| Interest | 66.79 | 64.78 | 55.59 | 70.59 | 63.16 | 47.29 |
| Gross Profit | 107.40 | 134.29 | 77.65 | 11.91 | 19.70 | 49.26 |
| Depreciation | 139.02 | 124.10 | 105.62 | 101.69 | 104.57 | 77.38 |
| Profit Before Tax | -31.62 | 10.19 | -27.97 | -89.78 | -84.87 | -28.12 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 4.94 | 12.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.26 | 3.47 | -6.47 | -18.96 | 2.86 | -4.06 |
| Reported Net Profit | -26.36 | 6.72 | -21.50 | -70.29 | -92.67 | -37.02 |
| Extraordinary Items | 0.00 | 3.09 | 0.28 | 2.07 | -72.40 | -55.83 |
| Adjusted Net Profit | -26.36 | 3.63 | -21.78 | -72.36 | -20.27 | 18.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.09 | 0.76 | -1.13 | -0.90 |
| P & L Balance brought forward | -184.77 | -191.49 | -169.90 | -106.05 | -9.45 | 31.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -5.68 | 2.80 | 2.80 |
| P & L Balance carried down | -211.13 | -184.77 | -191.49 | -169.90 | -106.05 | -9.45 |
| 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 | 20.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | -6.75 | 1.72 | -5.53 | -20.71 | -33.10 | -13.23 |
| Earnings Per Share(Adj)-Unit Curr | -6.75 | 1.72 | -5.53 | -20.71 | -33.10 | -13.23 |
| Book Value-Unit Curr | 106.51 | 110.06 | 106.25 | 47.39 | 27.07 | 61.10 |
| Book Value(Adj)-Unit Curr | 106.51 | 110.06 | 106.25 | 47.39 | 27.07 | 61.10 |