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 | 53.78 | 30.32 | 17.27 | 45.45 | 45.75 | 45.91 | | Other Income | 22.44 | 4.01 | 5.87 | 1.72 | 3.83 | 2.26 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 76.22 | 34.33 | 23.14 | 47.17 | 49.58 | 48.17 | | | | | | | | | Food, Bevarages & Provisions Consumed | 6.84 | 3.82 | 2.19 | 5.56 | 5.54 | 5.38 | | Operating Expenses | 4.23 | 2.47 | 1.62 | 2.83 | 2.73 | 2.71 | | Employee Cost | 11.11 | 7.27 | 4.55 | 9.72 | 8.60 | 8.26 | | Power & Fuel Cost | 3.31 | 2.20 | 1.59 | 2.91 | 2.78 | 2.68 | | Selling & Administrative Expenses | 5.55 | 2.89 | 2.22 | 6.47 | 7.21 | 6.74 | | Miscellaneous Expenses | 0.67 | 0.60 | 0.67 | 0.94 | 0.90 | 0.87 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 31.71 | 19.26 | 12.85 | 28.43 | 27.76 | 26.64 | | Operating Profit | 44.51 | 15.07 | 10.30 | 18.74 | 21.83 | 21.54 | | Interest | 1.36 | 1.19 | 0.62 | 0.20 | 0.22 | 0.21 | | Gross Profit | 43.15 | 13.88 | 9.68 | 18.54 | 21.61 | 21.33 | | Depreciation | 4.71 | 4.54 | 5.45 | 6.76 | 7.53 | 7.38 | | Profit Before Tax | 38.44 | 9.34 | 4.23 | 11.78 | 14.08 | 13.95 | | Tax | 7.42 | 2.62 | 0.83 | 4.07 | 3.03 | 5.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.21 | -0.40 | -0.11 | -1.78 | 1.31 | -3.11 | | Reported Net Profit | 31.23 | 7.13 | 3.51 | 9.49 | 9.75 | 11.74 | | Extraordinary Items | 15.49 | 0.31 | 1.41 | 0.28 | 0.57 | 0.75 | | Adjusted Net Profit | 15.74 | 6.82 | 2.10 | 9.21 | 9.18 | 10.99 | | Adjustment below Net Profit | -2.50 | 0.07 | 0.10 | -0.62 | -0.45 | -0.55 | | P & L Balance brought forward | 43.85 | 38.87 | 37.49 | 31.96 | 24.89 | 17.93 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.86 | 2.23 | 2.23 | 3.34 | 2.23 | 4.23 | | P & L Balance carried down | 69.72 | 43.85 | 38.87 | 37.49 | 31.96 | 24.89 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.23 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 75.00 | 50.00 | 40.00 | 40.00 | 60.00 | 40.00 | | Dividend Per Share(Rs) | 1.50 | 1.00 | 0.80 | 0.80 | 6.00 | 4.00 | | Earnings Per Share-Unit Curr | 11.50 | 2.56 | 1.26 | 3.41 | 17.50 | 21.07 | | Earnings Per Share(Adj)-Unit Curr | 5.75 | 1.28 | 0.63 | 0.34 | 1.75 | 2.11 | | Book Value-Unit Curr | 46.06 | 39.15 | 37.37 | 36.87 | 174.44 | 161.75 | | Book Value(Adj)-Unit Curr | 23.03 | 19.58 | 18.69 | 3.69 | 17.44 | 16.18 |
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