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 | 0.00 | 0.00 | 5.57 | 35.04 | 137.18 | 148.84 | | Other Income | 9.82 | 5.47 | 5.36 | 5.28 | 6.20 | 10.58 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 9.82 | 5.47 | 10.93 | 40.32 | 143.38 | 159.42 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.76 | 0.87 | 3.00 | 10.10 | 30.35 | 33.60 | | Employee Cost | 0.19 | 0.70 | 10.55 | 17.39 | 36.37 | 33.83 | | Power & Fuel Cost | 0.00 | 0.00 | 2.76 | 4.79 | 10.54 | 9.90 | | Selling & Administrative Expenses | 7.38 | 2.31 | 3.66 | 11.31 | 26.27 | 29.63 | | Miscellaneous Expenses | 1.86 | 1.29 | 1.21 | 0.21 | 1.05 | 2.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.18 | 5.18 | 21.18 | 43.79 | 104.59 | 109.14 | | Operating Profit | -0.37 | 0.30 | -10.26 | -3.47 | 38.80 | 50.29 | | Interest | 72.97 | 10.43 | 21.89 | 35.66 | 27.03 | 26.25 | | Gross Profit | -73.34 | -10.13 | -32.15 | -39.13 | 11.77 | 24.04 | | Depreciation | 6.99 | 7.35 | 9.75 | 9.12 | 8.93 | 7.46 | | Profit Before Tax | -80.33 | -17.48 | -41.90 | -48.25 | 2.84 | 16.58 | | Tax | 0.00 | 0.00 | 0.00 | 0.71 | 1.45 | 4.22 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.46 | -0.32 | -2.03 | -1.35 | -2.20 | -14.31 | | Reported Net Profit | -79.86 | -17.16 | -39.86 | -47.61 | 3.59 | 26.66 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | -0.03 | -0.01 | -0.22 | | Adjusted Net Profit | -79.86 | -17.16 | -39.87 | -47.58 | 3.60 | 26.88 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.18 | -0.50 | -0.27 | | P & L Balance brought forward | 39.83 | 56.99 | 96.85 | 144.29 | 142.36 | 117.11 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.17 | 1.15 | | P & L Balance carried down | -40.03 | 39.83 | 56.99 | 96.85 | 144.29 | 142.36 | | 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 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | | Earnings Per Share-Unit Curr | -68.55 | -14.73 | -34.21 | -40.86 | 3.08 | 22.88 | | Earnings Per Share(Adj)-Unit Curr | -68.55 | -14.73 | -34.21 | -40.86 | 3.08 | 22.88 | | Book Value-Unit Curr | 124.70 | 193.25 | 207.98 | 242.19 | 282.90 | 281.25 | | Book Value(Adj)-Unit Curr | 124.70 | 193.25 | 207.98 | 242.19 | 282.90 | 281.25 |
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