Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Rooms, Restaurants, Banquets and Other Services	146.51	130.82	71.95	32.86	97.54	105.12
Other Income	5.25	3.68	2.73	2.56	5.23	4.61
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	151.76	134.50	74.68	35.42	102.77	109.73
EXPENDITURE :
Food, Bevarages & Provisions Consumed	20.23	19.23	11.84	5.06	14.88	16.52
Operating Expenses	14.69	14.52	5.85	3.31	9.31	8.81
Employee Cost	28.28	23.32	16.16	14.54	32.60	31.45
Power & Fuel Cost	12.10	12.57	8.72	5.49	11.66	12.79
Selling & Administrative Expenses	14.91	13.49	8.32	5.50	11.11	13.14
Miscellaneous Expenses	11.27	12.08	8.50	5.59	12.50	10.92
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	101.47	95.21	59.39	39.49	92.05	93.64
Operating Profit	50.29	39.29	15.29	-4.06	10.71	16.09
Interest	0.03	0.04	0.02	0.05	0.04	0.06
Gross Profit	50.26	39.25	15.27	-4.11	10.67	16.03
Depreciation	7.96	7.43	6.38	6.48	7.00	6.94
Profit Before Tax	42.30	31.82	8.89	-10.59	3.67	9.09
Tax	10.59	8.08	0.02	-0.25	1.10	2.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.11	0.38	2.14	-2.67	-1.13	-0.13
Reported Net Profit	31.82	23.36	6.73	-7.68	3.71	6.56
Extraordinary Items	0.57	-0.04	0.05	0.20	0.09	-0.02
Adjusted Net Profit	31.25	23.40	6.68	-7.88	3.62	6.58
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	81.63	58.26	51.54	59.22	55.51	48.95
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	113.45	81.63	58.26	51.54	59.22	55.51
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	58.92	43.27	12.45	-14.22	6.87	12.15
Earnings Per Share(Adj)-Unit Curr	58.92	43.27	12.45	-14.22	6.87	12.15
Book Value-Unit Curr	280.81	221.95	178.34	166.35	179.63	171.43
Book Value(Adj)-Unit Curr	280.81	221.95	178.34	166.35	179.63	171.43