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 | 48.58 | 44.99 | 43.17 | 41.39 | 29.86 | 15.55 | | Other Income | 0.14 | 3.75 | 0.42 | 0.96 | 0.54 | 0.12 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 48.72 | 48.74 | 43.59 | 42.35 | 30.40 | 15.67 | | | | | | | | | Food, Bevarages & Provisions Consumed | 8.93 | 8.97 | 8.13 | 8.13 | 6.86 | 3.78 | | Operating Expenses | 4.83 | 6.37 | 3.98 | 4.03 | 3.14 | 3.47 | | Employee Cost | 8.89 | 8.66 | 8.12 | 7.16 | 5.62 | 4.00 | | Power & Fuel Cost | 3.51 | 3.21 | 3.71 | 3.56 | 2.35 | 1.42 | | Selling & Administrative Expenses | 8.09 | 7.69 | 6.16 | 6.04 | 4.78 | 2.90 | | Miscellaneous Expenses | 1.82 | 1.93 | 1.68 | 1.79 | 0.98 | 1.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 36.07 | 36.84 | 31.77 | 30.71 | 23.73 | 16.75 | | Operating Profit | 12.65 | 11.90 | 11.83 | 11.65 | 6.66 | -1.08 | | Interest | 3.96 | 4.88 | 5.19 | 5.16 | 4.90 | 4.78 | | Gross Profit | 8.69 | 7.02 | 6.64 | 6.49 | 1.76 | -5.86 | | Depreciation | 4.94 | 5.01 | 4.84 | 4.86 | 4.85 | 4.88 | | Profit Before Tax | 3.75 | 2.01 | 1.80 | 1.63 | -3.09 | -10.74 | | Tax | 0.63 | 0.34 | 0.30 | 0.25 | 0.12 | -0.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.01 | 0.52 | -0.91 | -0.69 | -0.80 | 0.28 | | Reported Net Profit | 2.11 | 1.16 | 2.40 | 2.07 | -2.40 | -10.96 | | Extraordinary Items | -0.44 | -0.21 | 0.06 | 0.04 | 0.03 | 0.00 | | Adjusted Net Profit | 2.55 | 1.37 | 2.34 | 2.03 | -2.43 | -10.96 | | Adjustment below Net Profit | 0.06 | 0.03 | 0.01 | 0.01 | 0.00 | 0.09 | | P & L Balance brought forward | 4.67 | 3.48 | 1.06 | -1.01 | 1.39 | 12.26 | | 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 | 6.84 | 4.67 | 3.48 | 1.06 | -1.01 | 1.39 | | 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 | 3.02 | 1.65 | 3.43 | 2.95 | -3.43 | -16.48 | | Earnings Per Share(Adj)-Unit Curr | 3.02 | 1.65 | 3.43 | 2.95 | -3.43 | -16.48 | | Book Value-Unit Curr | 35.20 | 32.10 | 30.40 | 26.95 | 23.99 | 26.65 | | Book Value(Adj)-Unit Curr | 35.20 | 32.10 | 30.40 | 26.95 | 23.99 | 26.65 |
|