| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 91.42 | 84.38 | 44.99 | 45.27 | 59.57 | 59.11 |
| Other Income | 2.96 | 0.38 | 0.04 | 0.43 | 0.30 | 0.73 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 94.38 | 84.76 | 45.03 | 45.70 | 59.87 | 59.84 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 32.55 | 26.67 | 16.93 | 21.42 | 43.49 | 44.62 |
| Employee Cost | 15.82 | 6.20 | 4.41 | 3.43 | 4.00 | 3.25 |
| Power & Fuel Cost | 6.41 | 2.73 | 0.94 | 1.34 | 1.31 | 0.50 |
| Selling & Administrative Expenses | 5.66 | 3.10 | 2.82 | 2.82 | 3.48 | 6.68 |
| Miscellaneous Expenses | 1.90 | 0.82 | 0.18 | 0.38 | 0.88 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 62.34 | 39.51 | 25.29 | 29.40 | 53.16 | 55.05 |
| Operating Profit | 32.04 | 45.24 | 19.74 | 16.29 | 6.72 | 4.79 |
| Interest | 2.39 | 0.69 | 0.50 | 0.33 | 0.54 | 0.38 |
| Gross Profit | 29.65 | 44.55 | 19.24 | 15.96 | 6.18 | 4.41 |
| Depreciation | 10.68 | 6.09 | 2.68 | 1.64 | 0.97 | 0.40 |
| Profit Before Tax | 18.97 | 38.46 | 16.56 | 14.32 | 5.21 | 4.01 |
| Tax | 1.42 | 9.78 | 4.32 | 3.75 | 1.57 | 1.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.66 | 0.30 | 0.02 | -0.23 | -0.14 | -0.02 |
| Reported Net Profit | 12.89 | 28.38 | 12.23 | 10.80 | 3.78 | 2.86 |
| Extraordinary Items | 0.26 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 |
| Adjusted Net Profit | 12.63 | 28.38 | 12.23 | 10.76 | 3.78 | 2.86 |
| Adjustment below Net Profit | -0.05 | -0.02 | 0.00 | 0.04 | -0.37 | 7.66 |
| P & L Balance brought forward | 42.38 | 21.41 | 12.88 | 8.51 | 5.46 | -4.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.19 | 7.39 | 3.70 | 6.47 | 0.36 | 0.10 |
| P & L Balance carried down | 45.03 | 42.38 | 21.41 | 12.88 | 8.51 | 5.46 |
| Dividend | 0.00 | 0.00 | 0.00 | 3.70 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 45.00 | 60.00 | 40.00 | 15.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 4.50 | 6.00 | 4.00 | 1.50 | 0.00 |
| Earnings Per Share-Unit Curr | 5.26 | 13.56 | 6.62 | 5.84 | 2.04 | 5.56 |
| Earnings Per Share(Adj)-Unit Curr | 5.26 | 13.56 | 6.62 | 5.84 | 2.04 | 5.56 |
| Book Value-Unit Curr | 114.81 | 49.92 | 14.98 | 10.36 | 8.00 | -3.09 |
| Book Value(Adj)-Unit Curr | 114.81 | 49.92 | 14.98 | 10.36 | 8.00 | -3.09 |