Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2001 | Mar 2000 | Mar 1999 | Mar 1998 | Mar 1997 | Mar 1996 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 16.23 | 13.60 | 14.24 | 12.69 | 12.47 | 12.32 | | Other Income | 1.32 | 2.17 | 1.93 | 4.13 | 1.32 | 0.52 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 17.55 | 15.77 | 16.17 | 16.82 | 13.79 | 12.84 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 1.38 | 1.45 | 1.41 | 1.51 | 1.48 | | Operating Expenses | 3.27 | 0.92 | 1.55 | 1.34 | 0.94 | 1.06 | | Employee Cost | 2.63 | 2.39 | 2.28 | 1.87 | 1.69 | 1.37 | | Power & Fuel Cost | 1.89 | 1.78 | 1.62 | 1.45 | 1.28 | 1.13 | | Selling & Administrative Expenses | 0.56 | 3.09 | 3.55 | 5.58 | 3.18 | 2.99 | | Miscellaneous Expenses | 3.89 | 0.93 | 0.15 | 0.04 | 0.82 | 0.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 12.24 | 10.49 | 10.60 | 11.69 | 9.42 | 8.82 | | Operating Profit | 5.31 | 5.28 | 5.57 | 5.13 | 4.37 | 4.02 | | Interest | 0.53 | 0.78 | 0.83 | 0.90 | 1.21 | 1.35 | | Gross Profit | 4.78 | 4.50 | 4.74 | 4.23 | 3.16 | 2.67 | | Depreciation | 1.22 | 1.14 | 1.05 | 0.97 | 0.74 | 0.66 | | Profit Before Tax | 3.56 | 3.36 | 3.69 | 3.26 | 2.42 | 2.01 | | Tax | 1.03 | 0.67 | 0.73 | 0.34 | 0.31 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 2.53 | 2.69 | 2.96 | 2.92 | 2.11 | 2.01 | | Extraordinary Items | -0.01 | -0.03 | 0.00 | 0.01 | 0.02 | 0.01 | | Adjusted Net Profit | 2.54 | 2.72 | 2.96 | 2.91 | 2.09 | 2.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.00 | 0.60 | 0.50 | 0.25 | 0.10 | 0.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.53 | 2.59 | 2.86 | 2.67 | 1.96 | 2.01 | | P & L Balance carried down | 0.00 | 0.70 | 0.60 | 0.50 | 0.25 | 0.10 | | Dividend | 1.61 | 1.61 | 1.61 | 1.61 | 1.24 | 1.05 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.15 | 5.48 | 6.04 | 6.00 | 4.33 | 6.70 | | Earnings Per Share(Adj)-Unit Curr | 5.15 | 5.48 | 6.04 | 6.00 | 4.33 | 6.70 | | Book Value-Unit Curr | 61.17 | 59.50 | 57.52 | 54.98 | 52.48 | 24.70 | | Book Value(Adj)-Unit Curr | 61.17 | 59.50 | 57.52 | 54.98 | 52.48 | 24.70 |
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