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 | 52.36 | 64.16 | 56.41 | 46.50 | 126.91 | 213.11 | | Other Income | 16.17 | 58.57 | 24.45 | 5.80 | 0.81 | 1.57 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 68.53 | 122.73 | 80.86 | 52.30 | 127.72 | 214.68 | | | | | | | | | Food, Bevarages & Provisions Consumed | 10.06 | 11.02 | 7.44 | 3.55 | 11.22 | 10.68 | | Operating Expenses | 3.44 | 4.84 | 1.96 | 1.81 | 5.29 | 5.58 | | Employee Cost | 17.31 | 19.62 | 21.15 | 19.69 | 52.87 | 78.85 | | Power & Fuel Cost | 5.27 | 5.62 | 4.32 | 2.93 | 7.12 | 7.97 | | Selling & Administrative Expenses | 11.69 | 18.10 | 18.50 | 18.19 | 35.71 | 67.76 | | Miscellaneous Expenses | 0.00 | 178.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 47.77 | 237.20 | 53.37 | 46.17 | 112.22 | 170.84 | | Operating Profit | 20.77 | -114.47 | 27.48 | 6.13 | 15.50 | 43.84 | | Interest | 8.31 | 17.66 | 17.55 | 28.46 | 39.21 | 42.32 | | Gross Profit | 12.46 | -132.13 | 9.93 | -22.33 | -23.71 | 1.52 | | Depreciation | 12.65 | 12.82 | 14.20 | 15.90 | 16.56 | 16.94 | | Profit Before Tax | -0.19 | -144.95 | -4.27 | -38.23 | -40.27 | -15.42 | | Tax | 0.00 | 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 | 1.02 | 1.79 | 2.00 | 3.23 | 4.70 | 6.49 | | Reported Net Profit | -1.22 | -146.74 | -6.27 | -41.46 | -44.97 | -21.92 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -1.22 | -146.74 | -6.27 | -41.46 | -44.97 | -21.92 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.76 | 0.99 | -1.53 | | P & L Balance brought forward | -198.14 | -49.55 | -39.68 | 2.54 | 46.52 | 69.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.02 | 1.84 | 3.61 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -199.38 | -198.14 | -49.55 | -39.68 | 2.54 | 46.52 | | 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 | -0.07 | -8.98 | -0.38 | -2.54 | -2.75 | -1.34 | | Earnings Per Share(Adj)-Unit Curr | -0.07 | -8.98 | -0.38 | -2.54 | -2.75 | -1.34 | | Book Value-Unit Curr | 22.54 | 22.61 | 31.70 | 32.31 | 34.89 | 37.58 | | Book Value(Adj)-Unit Curr | 22.54 | 22.61 | 31.70 | 32.31 | 34.89 | 37.58 |
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