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 | 10.55 | 9.72 | 8.82 | 3.16 | 2.74 | 8.11 | | Other Income | 0.28 | 0.24 | 0.10 | 0.02 | 0.04 | 0.05 | | Stock Adjustments | 0.04 | 0.01 | 0.02 | 0.03 | -0.11 | -0.05 | | Total Income | 10.87 | 9.97 | 8.94 | 3.21 | 2.67 | 8.11 | | | | | | | | | Food, Bevarages & Provisions Consumed | 3.63 | 3.32 | 3.13 | 1.12 | 1.00 | 2.79 | | Operating Expenses | 0.62 | 0.63 | 0.50 | 0.13 | 0.14 | 0.34 | | Employee Cost | 2.05 | 2.01 | 1.67 | 0.86 | 0.98 | 1.90 | | Power & Fuel Cost | 0.20 | 0.21 | 0.20 | 0.09 | 0.10 | 0.25 | | Selling & Administrative Expenses | 2.14 | 1.92 | 1.80 | 0.82 | 0.79 | 2.00 | | Miscellaneous Expenses | 0.03 | 0.01 | 0.03 | 0.05 | 0.03 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 8.67 | 8.10 | 7.32 | 3.08 | 3.03 | 7.38 | | Operating Profit | 2.20 | 1.87 | 1.61 | 0.12 | -0.38 | 0.73 | | Interest | 0.07 | 0.08 | 0.07 | 0.03 | 0.03 | 0.04 | | Gross Profit | 2.13 | 1.79 | 1.54 | 0.09 | -0.41 | 0.69 | | Depreciation | 0.21 | 0.20 | 0.25 | 0.22 | 0.26 | 0.27 | | Profit Before Tax | 1.92 | 1.59 | 1.29 | -0.13 | -0.67 | 0.42 | | Tax | 0.47 | 0.45 | 0.12 | 0.00 | 0.00 | 0.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | -0.02 | 0.01 | 0.01 | 0.00 | 0.02 | | Reported Net Profit | 1.43 | 1.16 | 1.16 | -0.14 | -0.67 | 0.30 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.43 | 1.16 | 1.16 | -0.14 | -0.67 | 0.30 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.54 | 1.77 | 0.61 | 0.75 | 1.42 | 1.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.39 | 0.39 | 0.00 | 0.00 | 0.00 | 0.16 | | P & L Balance carried down | 3.58 | 2.54 | 1.77 | 0.61 | 0.75 | 1.42 | | Dividend | 0.39 | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 35.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 3.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 10.92 | 8.88 | 8.87 | -1.06 | -5.12 | 2.32 | | Earnings Per Share(Adj)-Unit Curr | 10.92 | 8.88 | 8.87 | -1.06 | -5.12 | 2.32 | | Book Value-Unit Curr | 50.26 | 42.34 | 36.46 | 27.59 | 28.65 | 33.75 | | Book Value(Adj)-Unit Curr | 50.26 | 42.34 | 36.46 | 27.59 | 28.65 | 33.75 |
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