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 | 15.61 | 16.16 | 13.15 | 10.26 | 4.31 | 1.72 | | Other Income | 0.20 | 0.18 | 0.24 | 0.08 | 0.05 | 0.01 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 15.81 | 16.34 | 13.39 | 10.34 | 4.36 | 1.73 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 1.55 | 0.92 | 0.44 | 0.24 | | Operating Expenses | 4.59 | 4.35 | 1.60 | 1.58 | 0.86 | 0.50 | | Employee Cost | 3.82 | 4.29 | 3.00 | 2.06 | 0.96 | 0.73 | | Power & Fuel Cost | 2.01 | 1.98 | 1.77 | 1.42 | 0.84 | 0.46 | | Selling & Administrative Expenses | 2.96 | 3.15 | 2.67 | 2.20 | 1.21 | 0.64 | | Miscellaneous Expenses | 0.68 | 0.58 | 0.70 | 0.30 | 0.12 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 14.06 | 14.36 | 11.29 | 8.47 | 4.42 | 2.63 | | Operating Profit | 1.76 | 1.98 | 2.10 | 1.86 | -0.06 | -0.90 | | Interest | 0.35 | 0.44 | 0.20 | 0.15 | 0.13 | 0.14 | | Gross Profit | 1.41 | 1.54 | 1.90 | 1.71 | -0.19 | -1.04 | | Depreciation | 0.96 | 0.96 | 0.62 | 0.54 | 0.52 | 0.60 | | Profit Before Tax | 0.45 | 0.58 | 1.28 | 1.17 | -0.71 | -1.64 | | Tax | 0.00 | 0.00 | 0.00 | 0.17 | 0.02 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.11 | 0.15 | 0.32 | 0.26 | 0.03 | -0.13 | | Reported Net Profit | 0.33 | 0.43 | 0.95 | 0.74 | -0.77 | -1.51 | | Extraordinary Items | 0.01 | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.32 | 0.38 | 0.90 | 0.74 | -0.77 | -1.51 | | Adjustment below Net Profit | 0.04 | 0.03 | 0.01 | 0.04 | 0.06 | 0.04 | | P & L Balance brought forward | 1.97 | 1.51 | 0.55 | -0.23 | 0.49 | 1.96 | | 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 | 2.34 | 1.97 | 1.51 | 0.55 | -0.23 | 0.49 | | 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 | 0.37 | 0.47 | 1.04 | 0.81 | -0.85 | -1.66 | | Earnings Per Share(Adj)-Unit Curr | 0.37 | 0.47 | 1.04 | 0.81 | -0.85 | -1.66 | | Book Value-Unit Curr | 13.01 | 12.61 | 12.11 | 11.05 | 10.19 | 10.98 | | Book Value(Adj)-Unit Curr | 13.01 | 12.61 | 12.11 | 11.05 | 10.19 | 10.98 |
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