| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 1128.47 | 507.81 | 275.51 | 976.25 | 987.17 | 795.55 |
| Other Income | 111.66 | 21.93 | 20.32 | 27.24 | 43.60 | 44.74 |
| Stock Adjustments | 0.00 | 1.28 | 0.00 | -2.33 | -23.97 | 30.69 |
| Total Income | 1240.13 | 531.02 | 295.83 | 1001.16 | 1006.80 | 870.98 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 139.19 | 78.24 | 23.04 | 82.34 | 86.67 | 80.50 |
| Operating Expenses | 121.50 | 75.87 | 53.89 | 138.89 | 133.72 | 133.43 |
| Employee Cost | 151.10 | 99.98 | 84.19 | 150.18 | 144.81 | 128.11 |
| Power & Fuel Cost | 64.73 | 46.29 | 30.16 | 64.21 | 66.84 | 62.74 |
| Selling & Administrative Expenses | 179.02 | 85.86 | 60.62 | 154.66 | 160.42 | 160.43 |
| Miscellaneous Expenses | 36.22 | 35.11 | 17.41 | 72.05 | 54.71 | 137.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 691.76 | 421.35 | 269.31 | 662.34 | 647.17 | 702.90 |
| Operating Profit | 548.37 | 109.67 | 26.52 | 338.82 | 359.64 | 168.07 |
| Interest | 153.81 | 144.07 | 145.01 | 144.61 | 265.15 | 209.26 |
| Gross Profit | 394.56 | -34.40 | -118.49 | 194.21 | 94.49 | -41.19 |
| Depreciation | 117.31 | 118.42 | 107.63 | 111.37 | 115.42 | 111.63 |
| Profit Before Tax | 277.25 | -152.82 | -226.12 | 82.84 | -20.93 | -152.82 |
| Tax | -0.03 | -3.78 | -6.50 | 19.50 | 1.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 89.52 | -68.18 | -102.82 | -18.27 | -11.72 | -51.95 |
| Reported Net Profit | 187.77 | -80.87 | -116.80 | 81.61 | -10.21 | -100.87 |
| Extraordinary Items | 26.41 | -4.08 | -3.69 | -5.85 | -3.67 | -121.17 |
| Adjusted Net Profit | 161.36 | -76.79 | -113.11 | 87.46 | -6.54 | 20.30 |
| Adjustment below Net Profit | -0.46 | 0.15 | -0.04 | -1.13 | -2.41 | 0.03 |
| P & L Balance brought forward | -49.05 | 30.73 | 170.06 | 89.57 | 102.19 | 203.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.02 | -0.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 138.27 | -49.05 | 53.21 | 170.06 | 89.57 | 102.19 |
| 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 | 9.16 | -3.94 | -5.70 | 3.98 | -0.50 | -5.90 |
| Earnings Per Share(Adj)-Unit Curr | 9.16 | -3.94 | -5.70 | 3.98 | -0.50 | -5.90 |
| Book Value-Unit Curr | 75.58 | 65.59 | 69.89 | 75.56 | 70.57 | 30.53 |
| Book Value(Adj)-Unit Curr | 75.58 | 65.59 | 69.89 | 75.56 | 70.57 | 30.53 |