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 | 28.59 | 27.47 | 25.86 | 15.88 | 9.33 | 20.02 | | Other Income | 57.18 | 201.53 | 0.37 | 0.20 | 0.46 | 0.43 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 85.77 | 229.00 | 26.23 | 16.08 | 9.79 | 20.45 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 10.17 | 11.70 | 11.78 | 6.02 | 3.57 | 7.91 | | Employee Cost | 6.99 | 5.63 | 4.64 | 2.99 | 1.80 | 3.59 | | Power & Fuel Cost | 1.71 | 1.75 | 1.75 | 0.88 | 0.74 | 1.33 | | Selling & Administrative Expenses | 4.20 | 3.20 | 2.36 | 1.85 | 1.43 | 2.58 | | Miscellaneous Expenses | 1.66 | 5.97 | 0.99 | 0.76 | 0.58 | 0.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 24.72 | 28.25 | 21.52 | 12.50 | 8.12 | 16.12 | | Operating Profit | 61.05 | 200.76 | 4.72 | 3.59 | 1.68 | 4.33 | | Interest | 1.74 | 1.63 | 1.56 | 0.77 | 0.82 | 1.07 | | Gross Profit | 59.31 | 199.13 | 3.16 | 2.82 | 0.86 | 3.26 | | Depreciation | 1.83 | 1.96 | 2.17 | 2.25 | 2.49 | 2.51 | | Profit Before Tax | 57.48 | 197.17 | 0.99 | 0.57 | -1.63 | 0.75 | | Tax | 1.44 | 0.62 | 0.25 | 0.11 | 0.00 | 0.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | 0.12 | 0.07 | 0.17 | 0.21 | 0.24 | | Reported Net Profit | 56.06 | 196.43 | 0.68 | 0.29 | -1.85 | 0.38 | | Extraordinary Items | 54.87 | 195.37 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.19 | 1.06 | 0.68 | 0.29 | -1.85 | 0.38 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | | P & L Balance brought forward | 199.17 | 2.49 | 1.81 | 1.53 | 3.38 | 3.02 | | 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 | 255.22 | 198.92 | 2.49 | 1.81 | 1.53 | 3.42 | | 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 | 30.24 | 140.46 | 0.49 | 0.20 | -1.32 | 0.27 | | Earnings Per Share(Adj)-Unit Curr | 30.24 | 140.46 | 0.49 | 0.20 | -1.32 | 0.27 | | Book Value-Unit Curr | 184.67 | 152.42 | 11.96 | 11.41 | 11.20 | 12.44 | | Book Value(Adj)-Unit Curr | 184.67 | 152.42 | 11.96 | 11.41 | 11.20 | 12.44 |
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