Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 25.10 | 23.67 | 17.32 | 1.97 | 0.00 | 0.31 | | Other Income | 14.01 | 13.36 | 12.28 | 24.10 | 3.71 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 39.11 | 37.03 | 29.60 | 26.07 | 3.71 | 0.33 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 8.96 | 10.06 | 9.98 | 0.89 | 0.06 | 0.00 | | Employee Cost | 3.96 | 3.11 | 1.07 | 0.97 | 0.48 | 1.68 | | Power & Fuel Cost | 2.54 | 2.93 | 2.72 | 1.35 | 0.43 | 0.40 | | Selling & Administrative Expenses | 3.27 | 3.17 | 1.05 | 2.59 | 0.69 | 0.84 | | Miscellaneous Expenses | 0.22 | 0.52 | 0.75 | 16.73 | 0.33 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 18.94 | 19.79 | 15.56 | 22.52 | 1.99 | 3.08 | | Operating Profit | 20.17 | 17.25 | 14.03 | 3.54 | 1.72 | -2.76 | | Interest | 14.88 | 14.27 | 14.37 | 12.39 | 3.53 | 5.20 | | Gross Profit | 5.29 | 2.98 | -0.34 | -8.85 | -1.81 | -7.96 | | Depreciation | 2.13 | 2.81 | 3.40 | 2.82 | 0.78 | 0.78 | | Profit Before Tax | 3.16 | 0.17 | -3.74 | -11.67 | -2.59 | -8.74 | | Tax | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.63 | -0.87 | 0.76 | -2.75 | -0.10 | 1.34 | | Reported Net Profit | 0.81 | 1.03 | -4.50 | -8.92 | -2.49 | -10.08 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.81 | 1.03 | -4.50 | -8.92 | -2.49 | -10.08 | | Adjustment below Net Profit | 0.00 | 0.04 | -0.01 | 0.37 | 11.21 | 0.00 | | P & L Balance brought forward | -107.56 | -108.63 | -104.12 | -95.58 | -104.29 | -94.21 | | 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 | -106.75 | -107.56 | -108.63 | -104.12 | -95.58 | -104.29 | | 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 | 0.24 | 0.31 | -1.33 | -2.63 | -0.74 | -11.20 | | Earnings Per Share(Adj)-Unit Curr | 0.24 | 0.31 | -1.33 | -2.63 | -0.74 | -6.12 | | Book Value-Unit Curr | -16.53 | -16.77 | -17.06 | -15.74 | -13.22 | -87.14 | | Book Value(Adj)-Unit Curr | -16.53 | -16.77 | -17.06 | -15.74 | -13.22 | -47.61 |
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