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 | 17.18 | 3.96 | 2.63 | 4.45 | 4.22 | 4.91 | | Other Income | 0.40 | 0.20 | 0.40 | 0.46 | 0.48 | 0.59 | | Stock Adjustments | 0.11 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 17.69 | 4.17 | 3.03 | 4.91 | 4.70 | 5.50 | | | | | | | | | Food, Bevarages & Provisions Consumed | 2.67 | 1.35 | 0.87 | 1.25 | 1.30 | 1.64 | | Operating Expenses | 6.24 | 0.82 | 0.46 | 0.47 | 0.40 | 0.83 | | Employee Cost | 3.74 | 1.02 | 0.69 | 1.49 | 1.27 | 1.25 | | Power & Fuel Cost | 0.87 | 0.10 | 0.04 | 0.04 | 0.03 | 0.08 | | Selling & Administrative Expenses | 2.81 | 0.58 | 0.48 | 0.99 | 0.97 | 1.12 | | Miscellaneous Expenses | 0.03 | 0.01 | 0.17 | 0.22 | 0.23 | 0.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 16.36 | 3.87 | 2.71 | 4.45 | 4.20 | 5.16 | | Operating Profit | 1.33 | 0.31 | 0.32 | 0.47 | 0.50 | 0.35 | | Interest | 0.17 | 0.08 | 0.09 | 0.07 | 0.07 | 0.06 | | Gross Profit | 1.16 | 0.23 | 0.23 | 0.40 | 0.43 | 0.29 | | Depreciation | 0.15 | 0.19 | 0.18 | 0.18 | 0.16 | 0.14 | | Profit Before Tax | 1.01 | 0.04 | 0.05 | 0.22 | 0.27 | 0.15 | | Tax | 0.23 | 0.00 | -0.01 | 0.01 | 0.07 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.01 | 0.00 | 0.04 | 0.01 | -0.01 | | Reported Net Profit | 0.76 | 0.03 | 0.05 | 0.16 | 0.19 | 0.15 | | Extraordinary Items | 0.01 | 0.00 | -0.03 | 0.00 | -0.01 | 0.12 | | Adjusted Net Profit | 0.75 | 0.03 | 0.08 | 0.16 | 0.20 | 0.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.11 | 1.08 | 1.01 | 0.85 | 0.66 | 0.51 | | 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 | 1.87 | 1.11 | 1.06 | 1.01 | 0.85 | 0.66 | | 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.70 | 0.04 | 0.11 | 0.38 | 0.45 | 0.34 | | Earnings Per Share(Adj)-Unit Curr | 0.70 | 0.04 | 0.06 | 0.21 | 0.24 | 0.18 | | Book Value-Unit Curr | 11.68 | 11.47 | 12.45 | 12.33 | 11.96 | 11.51 | | Book Value(Adj)-Unit Curr | 11.68 | 11.47 | 6.75 | 6.69 | 6.49 | 6.24 |
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