Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 3.66 | 2.13 | 0.99 | 3.75 | 3.70 | 3.31 | | Other Income | 1.97 | 1.44 | 2.06 | 2.17 | 1.96 | 1.71 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 5.63 | 3.57 | 3.05 | 5.92 | 5.66 | 5.02 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 6.27 | 4.81 | 5.32 | 5.48 | 0.12 | 0.11 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.12 | 0.09 | 0.08 | 0.17 | 0.17 | 0.18 | | Miscellaneous Expenses | 0.13 | 0.13 | 0.10 | 0.13 | 0.15 | 0.16 | | Less : Pre-operative Expenses Capitalised | 6.10 | 4.65 | 5.19 | 5.40 | 0.00 | 0.00 | | Total Expenditure | 0.42 | 0.38 | 0.32 | 0.38 | 0.43 | 0.44 | | Operating Profit | 5.22 | 3.19 | 2.74 | 5.54 | 5.23 | 4.58 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 5.22 | 3.19 | 2.74 | 5.54 | 5.23 | 4.58 | | Depreciation | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | | Profit Before Tax | 5.17 | 3.14 | 2.69 | 5.49 | 5.18 | 4.53 | | Tax | 0.88 | 0.77 | 0.20 | 0.93 | 1.17 | 0.93 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | -0.34 | 0.22 | 0.26 | -0.06 | 0.24 | | Reported Net Profit | 4.25 | 2.72 | 2.27 | 4.30 | 4.08 | 3.37 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 4.25 | 2.72 | 2.27 | 4.29 | 4.08 | 3.37 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.27 | -0.27 | -0.31 | | P & L Balance brought forward | 29.86 | 27.83 | 26.50 | 23.80 | 21.32 | 19.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.76 | 0.68 | 0.95 | 1.33 | 1.33 | 1.33 | | P & L Balance carried down | 33.36 | 29.86 | 27.83 | 26.50 | 23.80 | 21.32 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.33 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 20.00 | 18.00 | 25.00 | 35.00 | 35.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 1.80 | 2.50 | 3.50 | 3.50 | | Earnings Per Share-Unit Curr | 11.23 | 7.18 | 6.00 | 11.35 | 10.77 | 8.90 | | Earnings Per Share(Adj)-Unit Curr | 11.23 | 7.18 | 6.00 | 11.35 | 10.77 | 8.90 | | Book Value-Unit Curr | 106.06 | 96.83 | 91.46 | 87.96 | 80.83 | 74.28 | | Book Value(Adj)-Unit Curr | 106.06 | 96.83 | 91.46 | 87.96 | 80.83 | 74.28 |
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