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 | 223.60 | 108.19 | 51.62 | 178.69 | 192.39 | 170.32 | | Other Income | 205.42 | 0.61 | 4.74 | 24.59 | 1.80 | 23.45 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 429.02 | 108.80 | 56.36 | 203.28 | 194.19 | 193.77 | | | | | | | | | Food, Bevarages & Provisions Consumed | 17.66 | 10.85 | 5.09 | 16.36 | 17.60 | 16.69 | | Operating Expenses | 30.18 | 19.25 | 12.26 | 24.98 | 25.35 | 24.31 | | Employee Cost | 35.47 | 24.16 | 11.91 | 44.55 | 44.31 | 39.47 | | Power & Fuel Cost | 13.65 | 9.25 | 5.58 | 13.57 | 13.47 | 12.48 | | Selling & Administrative Expenses | 33.96 | 13.80 | 7.40 | 19.80 | 20.58 | 16.07 | | Miscellaneous Expenses | 3.62 | 3.63 | 2.35 | 3.20 | 4.06 | 7.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 134.55 | 80.93 | 44.59 | 122.47 | 125.38 | 116.13 | | Operating Profit | 294.46 | 27.86 | 11.77 | 80.81 | 68.81 | 77.63 | | Interest | 19.21 | 47.53 | 38.91 | 34.36 | 22.03 | 14.80 | | Gross Profit | 275.25 | -19.67 | -27.14 | 46.45 | 46.78 | 62.83 | | Depreciation | 10.08 | 10.03 | 10.01 | 10.52 | 10.96 | 11.74 | | Profit Before Tax | 265.17 | -29.70 | -37.15 | 35.93 | 35.82 | 51.09 | | Tax | 0.01 | 0.01 | -0.11 | 3.11 | 1.31 | 0.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.35 | -7.36 | -9.47 | -2.87 | 9.45 | 13.10 | | Reported Net Profit | 261.81 | -22.34 | -27.57 | 35.70 | 25.07 | 37.89 | | Extraordinary Items | 195.55 | -0.04 | 3.98 | 21.72 | -0.15 | 12.44 | | Adjusted Net Profit | 66.26 | -22.30 | -31.55 | 13.98 | 25.22 | 25.45 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.67 | | P & L Balance brought forward | -221.33 | -198.99 | -171.42 | -207.11 | -232.18 | -269.40 | | 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 | 40.47 | -221.33 | -198.99 | -171.42 | -207.11 | -232.18 | | 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 | 103.72 | -9.24 | -11.41 | 14.77 | 10.37 | 15.67 | | Earnings Per Share(Adj)-Unit Curr | 103.72 | -9.24 | -11.41 | 14.77 | 10.37 | 15.67 | | Book Value-Unit Curr | 91.69 | -16.93 | -7.76 | 3.50 | -11.30 | -21.69 | | Book Value(Adj)-Unit Curr | 91.69 | -16.93 | -7.76 | 3.50 | -11.30 | -21.69 |
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