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 | 5.97 | 5.38 | 3.23 | 1.96 | 8.32 | 6.79 | | Other Income | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.01 | -0.02 | 0.03 | | Total Income | 5.97 | 5.38 | 3.27 | 1.95 | 8.30 | 6.82 | | | | | | | | | Food, Bevarages & Provisions Consumed | 2.07 | 1.79 | 3.17 | 0.02 | 0.14 | 0.03 | | Operating Expenses | 0.32 | 0.37 | 0.22 | 0.33 | 1.20 | 0.69 | | Employee Cost | 1.31 | 0.91 | 0.53 | 0.58 | 1.66 | 0.71 | | Power & Fuel Cost | 0.48 | 0.52 | 0.30 | 0.20 | 0.70 | 0.08 | | Selling & Administrative Expenses | 0.95 | 1.03 | 0.72 | 2.93 | 3.66 | 2.51 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.07 | 0.06 | 0.17 | 0.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5.13 | 4.62 | 5.01 | 4.12 | 7.53 | 4.09 | | Operating Profit | 0.84 | 0.75 | -1.74 | -2.16 | 0.77 | 2.73 | | Interest | 0.21 | 0.21 | 0.21 | 0.21 | 0.23 | 0.26 | | Gross Profit | 0.63 | 0.54 | -1.95 | -2.37 | 0.54 | 2.47 | | Depreciation | 0.34 | 0.33 | 0.32 | 0.35 | 0.40 | 0.45 | | Profit Before Tax | 0.29 | 0.21 | -2.27 | -2.72 | 0.14 | 2.02 | | Tax | 0.07 | 0.05 | 0.00 | 0.00 | 0.03 | 0.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | 0.23 | 0.07 | -0.27 | -0.03 | 0.10 | | Reported Net Profit | 0.32 | -0.08 | -2.34 | -2.45 | 0.13 | 1.37 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.32 | -0.08 | -2.34 | -2.45 | 0.13 | 1.37 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -3.08 | -3.00 | -0.66 | 1.79 | 1.75 | 0.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.15 | | P & L Balance carried down | -2.76 | -3.08 | -3.00 | -0.66 | 1.79 | 1.75 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | | 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 | 8.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | | Earnings Per Share-Unit Curr | 1.05 | -0.25 | -7.80 | -8.17 | 0.43 | 4.55 | | Earnings Per Share(Adj)-Unit Curr | 1.05 | -0.25 | -7.80 | -8.17 | 0.43 | 4.55 | | Book Value-Unit Curr | 0.79 | -0.27 | -0.01 | 7.79 | 15.96 | 15.84 | | Book Value(Adj)-Unit Curr | 0.79 | -0.27 | -0.01 | 7.79 | 15.96 | 15.84 |
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