Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 5340.85 | 5095.99 | 4331.10 | 3268.87 | 3885.78 | 3530.67 | | Other Income | 28.48 | 49.71 | 40.66 | 70.37 | 68.82 | 46.91 | | Stock Adjustments | 5.56 | 5.45 | 3.75 | 1.32 | 1.02 | -0.82 | | Total Income | 5374.89 | 5151.15 | 4375.51 | 3340.56 | 3955.62 | 3576.76 | | | | | | | | | Food, Bevarages & Provisions Consumed | 1264.68 | 1232.61 | 977.98 | 716.29 | 971.68 | 875.08 | | Operating Expenses | 548.87 | 539.22 | 451.92 | 340.17 | 377.82 | 353.69 | | Employee Cost | 991.35 | 889.63 | 751.36 | 735.71 | 784.62 | 672.48 | | Power & Fuel Cost | 296.77 | 261.43 | 196.54 | 144.71 | 169.20 | 165.66 | | Selling & Administrative Expenses | 1010.42 | 886.78 | 748.07 | 481.53 | 601.57 | 758.62 | | Miscellaneous Expenses | 152.19 | 179.21 | 111.72 | 85.21 | 149.64 | 104.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4264.28 | 3988.88 | 3237.58 | 2503.63 | 3054.53 | 2930.02 | | Operating Profit | 1110.62 | 1162.28 | 1137.93 | 836.93 | 901.09 | 646.75 | | Interest | 223.88 | 195.13 | 173.01 | 160.60 | 163.45 | 0.00 | | Gross Profit | 886.74 | 967.15 | 964.92 | 676.33 | 737.64 | 646.75 | | Depreciation | 568.39 | 475.32 | 382.97 | 367.22 | 344.14 | 152.27 | | Profit Before Tax | 318.35 | 491.83 | 581.95 | 309.11 | 393.50 | 494.48 | | Tax | 86.58 | 127.46 | 144.20 | 92.51 | 118.72 | 174.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.15 | 8.16 | 0.24 | -17.09 | -0.66 | -3.05 | | Reported Net Profit | 233.91 | 356.21 | 437.51 | 233.69 | 275.45 | 322.80 | | Extraordinary Items | -19.55 | -41.34 | -11.51 | -6.20 | -36.27 | -6.94 | | Adjusted Net Profit | 253.46 | 397.55 | 449.02 | 239.89 | 311.72 | 329.74 | | Adjustment below Net Profit | 0.14 | 0.16 | 0.17 | 0.00 | -269.74 | -5.51 | | P & L Balance brought forward | 1884.28 | 1608.75 | 1237.91 | 1002.80 | 1142.26 | 857.95 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 77.37 | 80.85 | 66.84 | -1.42 | 145.17 | 32.99 | | P & L Balance carried down | 2040.97 | 1884.28 | 1608.75 | 1237.91 | 1002.80 | 1142.26 | | 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 % | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 50.00 | | Dividend Per Share(Rs) | 1.20 | 1.20 | 6.00 | 6.00 | 6.00 | 5.00 | | Earnings Per Share-Unit Curr | 3.54 | 5.40 | 33.15 | 17.71 | 20.87 | 24.46 | | Earnings Per Share(Adj)-Unit Curr | 3.54 | 5.40 | 6.63 | 3.54 | 4.17 | 4.89 | | Book Value-Unit Curr | 33.52 | 32.51 | 156.16 | 113.45 | 89.64 | 100.31 | | Book Value(Adj)-Unit Curr | 33.52 | 32.51 | 31.23 | 22.69 | 17.93 | 20.06 |
|