Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 15.00 | 15.79 | 14.75 | 8.57 | 4.74 | 13.22 | | Other Income | 0.23 | 0.80 | 0.13 | 0.15 | 0.22 | 0.17 | | Stock Adjustments | 21.78 | 0.42 | 0.00 | -0.02 | -0.03 | 0.00 | | Total Income | 37.01 | 17.01 | 14.88 | 8.70 | 4.93 | 13.39 | | | | | | | | | Food, Bevarages & Provisions Consumed | 2.51 | 2.44 | 0.00 | -0.02 | 0.68 | 2.73 | | Operating Expenses | 22.29 | 0.98 | 4.90 | 2.73 | 0.44 | 1.49 | | Employee Cost | 2.09 | 1.86 | 1.74 | 1.52 | 1.12 | 2.77 | | Power & Fuel Cost | 2.16 | 1.58 | 0.00 | 0.00 | 0.57 | 1.62 | | Selling & Administrative Expenses | 3.05 | 3.15 | 1.98 | 1.95 | 1.08 | 1.61 | | Miscellaneous Expenses | 0.23 | 0.60 | 0.18 | 0.26 | 0.05 | 0.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 32.33 | 10.61 | 8.81 | 6.44 | 3.95 | 10.35 | | Operating Profit | 4.69 | 6.40 | 6.08 | 2.25 | 0.99 | 3.05 | | Interest | 13.30 | 13.66 | 12.96 | 11.21 | 7.77 | 7.33 | | Gross Profit | -8.61 | -7.26 | -6.88 | -8.96 | -6.78 | -4.28 | | Depreciation | 2.19 | 2.47 | 3.09 | 3.35 | 4.03 | 4.95 | | Profit Before Tax | -10.80 | -9.73 | -9.97 | -12.31 | -10.81 | -9.23 | | Tax | 0.00 | 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 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -10.80 | -9.73 | -10.14 | -12.31 | -10.81 | -9.22 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.18 | 0.12 | | Adjusted Net Profit | -10.80 | -9.73 | -10.13 | -12.31 | -10.99 | -9.34 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -108.80 | -99.07 | -88.92 | -76.61 | -89.58 | -80.36 | | 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 | -119.60 | -108.80 | -99.07 | -88.92 | -100.39 | -89.58 | | 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 | -7.19 | -19.44 | -20.26 | -24.59 | -43.20 | -36.85 | | Earnings Per Share(Adj)-Unit Curr | -7.19 | -7.01 | -7.30 | -8.86 | -7.79 | -6.64 | | Book Value-Unit Curr | -69.31 | -210.75 | -191.37 | -171.14 | -388.12 | -345.24 | | Book Value(Adj)-Unit Curr | -69.31 | -75.98 | -68.99 | -61.69 | -69.95 | -62.24 |
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