Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 169.95 | 79.74 | 47.82 | 114.84 | 112.60 | 102.14 | | Other Income | 6.67 | 8.51 | 5.57 | 7.17 | 7.44 | 7.44 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 176.62 | 88.25 | 53.39 | 122.01 | 120.04 | 109.58 | | | | | | | | | Food, Bevarages & Provisions Consumed | 17.77 | 11.10 | 9.63 | 13.95 | 11.89 | 10.56 | | Operating Expenses | 19.07 | 8.45 | 5.35 | 13.91 | 14.61 | 12.86 | | Employee Cost | 28.56 | 16.23 | 11.90 | 25.30 | 22.80 | 21.16 | | Power & Fuel Cost | 13.53 | 9.01 | 6.56 | 12.72 | 11.55 | 10.02 | | Selling & Administrative Expenses | 32.59 | 17.51 | 15.49 | 23.83 | 29.86 | 28.58 | | Miscellaneous Expenses | 3.21 | 6.67 | 26.10 | 3.12 | 2.01 | 0.84 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 114.73 | 68.98 | 75.03 | 92.84 | 92.72 | 84.02 | | Operating Profit | 61.89 | 19.26 | -21.64 | 29.17 | 27.31 | 25.56 | | Interest | 12.09 | 9.60 | 8.59 | 7.97 | 5.07 | 5.69 | | Gross Profit | 49.80 | 9.66 | -30.23 | 21.20 | 22.24 | 19.87 | | Depreciation | 11.33 | 8.55 | 8.74 | 8.28 | 4.02 | 4.39 | | Profit Before Tax | 38.47 | 1.11 | -38.97 | 12.92 | 18.22 | 15.48 | | Tax | 9.75 | 0.00 | -0.51 | 5.14 | 5.49 | 4.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.54 | 1.84 | -3.90 | -1.34 | 0.11 | -0.36 | | Reported Net Profit | 28.18 | -0.73 | -34.55 | 9.11 | 12.62 | 10.98 | | Extraordinary Items | -0.61 | 3.54 | -23.55 | 0.00 | -0.18 | 0.91 | | Adjusted Net Profit | 28.79 | -4.27 | -11.00 | 9.11 | 12.80 | 10.07 | | Adjustment below Net Profit | 0.05 | -0.12 | -0.01 | -4.58 | -0.89 | 0.00 | | P & L Balance brought forward | 33.55 | 34.40 | 68.97 | 69.92 | 62.30 | 51.32 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 5.49 | 4.11 | 0.00 | | P & L Balance carried down | 61.78 | 33.55 | 34.40 | 68.97 | 69.92 | 62.30 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.10 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 0.00 | 0.00 | 0.00 | 20.00 | 15.00 | | Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 1.50 | | Earnings Per Share-Unit Curr | 10.27 | -0.26 | -12.60 | 3.32 | 4.60 | 4.02 | | Earnings Per Share(Adj)-Unit Curr | 10.27 | -0.26 | -12.60 | 3.32 | 4.60 | 4.02 | | Book Value-Unit Curr | 78.56 | 68.27 | 68.58 | 81.18 | 81.50 | 78.71 | | Book Value(Adj)-Unit Curr | 78.56 | 68.27 | 68.58 | 81.18 | 81.50 | 78.71 |
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