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 | 132.49 | 118.44 | 98.65 | 46.89 | 24.65 | 88.11 | | Other Income | 4.19 | 1.01 | 0.10 | 0.09 | 0.10 | 0.26 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 136.68 | 119.45 | 98.75 | 46.98 | 24.75 | 88.37 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.40 | | Operating Expenses | 33.35 | 34.90 | 29.03 | 16.71 | 12.98 | 16.84 | | Employee Cost | 26.86 | 24.20 | 19.07 | 13.21 | 10.28 | 24.46 | | Power & Fuel Cost | 10.05 | 10.57 | 9.17 | 5.21 | 3.73 | 8.91 | | Selling & Administrative Expenses | 26.49 | 19.87 | 24.93 | 10.86 | 8.44 | 18.42 | | Miscellaneous Expenses | 1.71 | 9.76 | 2.85 | 1.07 | 0.65 | 2.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 98.47 | 99.31 | 85.05 | 47.07 | 36.08 | 86.16 | | Operating Profit | 38.21 | 20.14 | 13.71 | -0.09 | -11.34 | 2.20 | | Interest | 4.95 | 1.42 | 0.04 | 0.43 | 0.30 | 0.52 | | Gross Profit | 33.26 | 18.72 | 13.67 | -0.52 | -11.64 | 1.68 | | Depreciation | 12.10 | 13.83 | 8.44 | 8.50 | 8.50 | 8.91 | | Profit Before Tax | 21.16 | 4.89 | 5.23 | -9.02 | -20.14 | -7.23 | | Tax | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -55.30 | -2.14 | 0.46 | 0.82 | -3.86 | 1.95 | | Reported Net Profit | 76.41 | 7.03 | 4.76 | -9.85 | -16.27 | -9.18 | | Extraordinary Items | 0.66 | -3.18 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 75.75 | 10.21 | 4.76 | -9.85 | -16.27 | -9.18 | | Adjustment below Net Profit | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | | P & L Balance brought forward | -618.04 | -625.08 | -629.84 | -620.00 | -603.72 | -594.53 | | 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 | -541.17 | -618.04 | -625.08 | -629.84 | -620.00 | -603.73 | | 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 | 11.31 | 1.11 | 1.12 | -2.32 | -3.84 | -2.17 | | Earnings Per Share(Adj)-Unit Curr | 11.31 | 1.11 | 1.02 | -2.12 | -3.51 | -1.99 | | Book Value-Unit Curr | 36.04 | 18.74 | -94.79 | -95.91 | -93.59 | -89.75 | | Book Value(Adj)-Unit Curr | 36.04 | 18.74 | -86.64 | -87.74 | -85.61 | -82.44 |
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