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 | 4.10 | 3.44 | 3.66 | 2.13 | 0.99 | 3.75 | | Other Income | 3.34 | 2.89 | 1.97 | 1.44 | 2.06 | 2.17 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 7.44 | 6.33 | 5.63 | 3.57 | 3.05 | 5.92 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 5.72 | 5.78 | 6.27 | 4.81 | 5.32 | 5.48 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.13 | 0.11 | 0.12 | 0.09 | 0.08 | 0.17 | | Miscellaneous Expenses | 0.15 | 0.13 | 0.13 | 0.13 | 0.10 | 0.13 | | Less : Pre-operative Expenses Capitalised | 5.54 | 5.60 | 6.10 | 4.65 | 5.19 | 5.40 | | Total Expenditure | 0.46 | 0.43 | 0.42 | 0.38 | 0.32 | 0.38 | | Operating Profit | 6.99 | 5.90 | 5.22 | 3.19 | 2.74 | 5.54 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 6.99 | 5.90 | 5.22 | 3.19 | 2.74 | 5.54 | | Depreciation | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | | Profit Before Tax | 6.94 | 5.85 | 5.17 | 3.14 | 2.69 | 5.49 | | Tax | 0.95 | 0.77 | 0.88 | 0.77 | 0.20 | 0.93 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.69 | 0.36 | 0.04 | -0.34 | 0.22 | 0.26 | | Reported Net Profit | 5.30 | 4.72 | 4.25 | 2.72 | 2.27 | 4.30 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | 5.30 | 4.72 | 4.25 | 2.72 | 2.27 | 4.29 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.27 | | P & L Balance brought forward | 37.32 | 33.36 | 29.86 | 27.83 | 26.50 | 23.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.95 | 0.76 | 0.76 | 0.68 | 0.95 | 1.33 | | P & L Balance carried down | 41.67 | 37.32 | 33.36 | 29.86 | 27.83 | 26.50 | | 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 % | 30.00 | 25.00 | 20.00 | 20.00 | 18.00 | 25.00 | | Dividend Per Share(Rs) | 3.00 | 2.50 | 2.00 | 2.00 | 1.80 | 2.50 | | Earnings Per Share-Unit Curr | 13.99 | 12.47 | 11.23 | 7.18 | 6.00 | 11.35 | | Earnings Per Share(Adj)-Unit Curr | 13.99 | 12.47 | 11.23 | 7.18 | 6.00 | 11.35 | | Book Value-Unit Curr | 128.02 | 116.53 | 106.06 | 96.83 | 91.46 | 87.96 | | Book Value(Adj)-Unit Curr | 128.02 | 116.53 | 106.06 | 96.83 | 91.46 | 87.96 |
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