Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 23.27 | 23.86 | 23.14 | 21.90 | 16.15 | 11.83 | | Other Income | 190.89 | 5.50 | 0.04 | 0.23 | 0.01 | 0.12 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 214.16 | 29.36 | 23.18 | 22.13 | 16.16 | 11.95 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 3.11 | 2.95 | 2.99 | 2.86 | 2.19 | 1.59 | | Employee Cost | 8.50 | 7.91 | 7.32 | 7.11 | 6.54 | 4.73 | | Power & Fuel Cost | 0.63 | 0.73 | 0.84 | 0.71 | 0.62 | 0.57 | | Selling & Administrative Expenses | 13.70 | 13.55 | 10.25 | 9.43 | 7.64 | 6.30 | | Miscellaneous Expenses | 1.41 | 230.76 | 1205.32 | 3.58 | 1.07 | 46.66 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 27.36 | 255.89 | 1226.74 | 23.69 | 18.06 | 59.85 | | Operating Profit | 186.80 | -226.53 | -1203.56 | -1.56 | -1.90 | -47.90 | | Interest | 12.26 | 14.60 | 0.68 | 0.94 | 1.01 | 69.01 | | Gross Profit | 174.54 | -241.13 | -1204.24 | -2.50 | -2.91 | -116.91 | | Depreciation | 0.61 | 0.46 | 0.62 | 0.57 | 0.59 | 0.59 | | Profit Before Tax | 173.93 | -241.59 | -1204.86 | -3.07 | -3.50 | -117.50 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -14.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 173.93 | -241.59 | -1204.85 | -3.08 | -3.49 | -102.78 | | Extraordinary Items | 184.02 | -230.71 | -1205.26 | 0.00 | 0.00 | -46.50 | | Adjusted Net Profit | -10.09 | -10.88 | 0.41 | -3.08 | -3.49 | -56.28 | | Adjustment below Net Profit | 0.73 | -0.72 | -0.10 | 0.11 | 0.01 | -0.05 | | P & L Balance brought forward | -934.03 | -691.71 | 513.15 | 516.12 | 519.61 | 622.44 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -759.37 | -934.03 | -691.71 | 513.15 | 516.12 | 519.61 | | 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 | 8.23 | -11.44 | -57.03 | -0.15 | -0.17 | -4.87 | | Earnings Per Share(Adj)-Unit Curr | 8.23 | -11.44 | -57.03 | -0.15 | -0.17 | -4.87 | | Book Value-Unit Curr | 84.82 | 76.55 | 88.02 | 145.05 | 145.20 | 145.36 | | Book Value(Adj)-Unit Curr | 84.82 | 76.55 | 88.02 | 145.05 | 145.20 | 145.36 |
|