Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 56.43 | 54.14 | 52.72 | 28.77 | 8.90 | 39.47 | | Other Income | 0.82 | 1.04 | 1.35 | 1.77 | 1.33 | 0.69 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 57.25 | 55.18 | 54.07 | 30.54 | 10.23 | 40.16 | | | | | | | | | Food, Bevarages & Provisions Consumed | 5.94 | 6.05 | 6.30 | 4.16 | 1.61 | 5.86 | | Operating Expenses | 8.18 | 9.15 | 7.96 | 5.48 | 5.13 | 8.42 | | Employee Cost | 11.74 | 10.55 | 9.38 | 7.80 | 5.28 | 13.31 | | Power & Fuel Cost | 3.18 | 2.98 | 2.76 | 2.39 | 1.65 | 3.20 | | Selling & Administrative Expenses | 14.91 | 13.89 | 11.97 | 6.10 | 4.12 | 10.48 | | Miscellaneous Expenses | 3.10 | 3.67 | 2.37 | 1.56 | 3.76 | 2.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 47.05 | 46.28 | 40.74 | 27.49 | 21.56 | 43.77 | | Operating Profit | 10.19 | 8.89 | 13.32 | 3.05 | -11.33 | -3.60 | | Interest | 0.41 | 0.13 | 0.10 | 0.61 | 1.18 | 1.63 | | Gross Profit | 9.78 | 8.76 | 13.22 | 2.44 | -12.51 | -5.23 | | Depreciation | 5.20 | 3.83 | 4.10 | 4.48 | 5.51 | 6.09 | | Profit Before Tax | 4.58 | 4.93 | 9.12 | -2.04 | -18.02 | -11.32 | | Tax | -0.02 | 0.01 | 0.06 | 0.00 | 0.01 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -7.33 | 0.76 | 1.80 | -0.06 | -3.85 | -2.55 | | Reported Net Profit | 11.92 | 4.17 | 7.27 | -1.98 | -14.18 | -8.78 | | Extraordinary Items | 0.02 | 0.01 | 0.01 | 0.28 | 0.01 | -0.06 | | Adjusted Net Profit | 11.90 | 4.16 | 7.26 | -2.26 | -14.19 | -8.72 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -30.42 | -34.59 | -41.86 | -39.88 | -25.70 | -16.93 | | 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 | -18.50 | -30.42 | -34.59 | -41.86 | -39.88 | -25.70 | | 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 | 1.69 | 0.59 | 1.03 | -0.28 | -2.01 | -1.24 | | Earnings Per Share(Adj)-Unit Curr | 1.69 | 0.59 | 1.03 | -0.28 | -2.01 | -1.24 | | Book Value-Unit Curr | 30.18 | 28.49 | 27.89 | 26.86 | 27.14 | 29.10 | | Book Value(Adj)-Unit Curr | 30.18 | 28.49 | 27.89 | 26.86 | 27.14 | 29.10 |
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