Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 298.09 | 255.78 | 130.53 | 72.58 | 252.39 | 273.52 | | Other Income | 1.93 | 1.67 | 4.09 | 1.87 | 14.56 | 8.16 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 300.02 | 257.45 | 134.62 | 74.45 | 266.95 | 281.68 | | | | | | | | | Food, Bevarages & Provisions Consumed | 7.05 | 7.16 | 3.31 | 11.36 | 36.72 | 38.67 | | Operating Expenses | 71.41 | 55.44 | 33.18 | 14.51 | 21.68 | 22.77 | | Employee Cost | 65.99 | 54.23 | 40.76 | 36.04 | 69.12 | 65.24 | | Power & Fuel Cost | 22.69 | 21.54 | 16.27 | 11.45 | 15.72 | 14.61 | | Selling & Administrative Expenses | 47.64 | 41.76 | 26.14 | 14.77 | 46.81 | 44.80 | | Miscellaneous Expenses | 10.87 | 21.25 | 4.87 | 573.58 | 7.46 | 5.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 225.64 | 201.38 | 124.52 | 661.71 | 197.51 | 191.37 | | Operating Profit | 74.38 | 56.06 | 10.09 | -587.26 | 69.45 | 90.31 | | Interest | 139.79 | 117.82 | 109.79 | 91.05 | 125.47 | 113.13 | | Gross Profit | -65.41 | -61.76 | -99.70 | -678.31 | -56.02 | -22.82 | | Depreciation | 21.90 | 23.06 | 25.11 | 16.82 | 17.93 | 19.26 | | Profit Before Tax | -87.31 | -84.82 | -124.81 | -695.13 | -73.95 | -42.08 | | Tax | 0.19 | 0.00 | 0.00 | 0.01 | 0.00 | -0.34 | | 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 | -10.82 | -8.96 | | Reported Net Profit | -87.50 | -84.82 | -124.81 | -695.14 | -63.13 | -32.78 | | Extraordinary Items | -0.01 | 0.00 | -0.32 | -569.18 | 7.32 | 1.83 | | Adjusted Net Profit | -87.49 | -84.82 | -124.49 | -125.96 | -70.45 | -34.61 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -696.41 | -621.00 | -505.60 | 189.54 | 252.67 | 285.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -9.41 | -9.41 | -9.41 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -774.50 | -696.41 | -621.00 | -505.60 | 189.54 | 252.67 | | 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 | -44.98 | -43.60 | -64.16 | -357.34 | -32.45 | -16.85 | | Earnings Per Share(Adj)-Unit Curr | -44.98 | -43.60 | -64.16 | -357.34 | -32.45 | -16.85 | | Book Value-Unit Curr | -164.37 | -124.24 | -85.51 | -26.40 | 330.60 | 362.99 | | Book Value(Adj)-Unit Curr | -164.37 | -124.24 | -85.51 | -26.40 | 330.60 | 362.99 |
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