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	83.86	114.41	93.29	65.61	122.19	146.77
Other Income	1.27	1.05	0.86	0.90	1.00	0.91
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	85.13	115.46	94.15	66.51	123.19	147.68
EXPENDITURE :
Food, Bevarages & Provisions Consumed	12.17	20.45	17.91	12.15	23.92	31.67
Operating Expenses	5.41	12.78	12.74	6.96	24.96	26.02
Employee Cost	17.64	20.91	19.59	16.84	12.84	12.31
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Administrative Expenses	11.27	18.32	17.27	13.77	23.43	51.87
Miscellaneous Expenses	1.92	1.87	2.23	1.70	0.70	1.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	48.41	74.33	69.73	51.42	85.86	122.90
Operating Profit	36.71	41.12	24.43	15.09	37.33	24.78
Interest	7.78	10.24	10.25	8.54	6.83	2.24
Gross Profit	28.93	30.88	14.18	6.55	30.50	22.54
Depreciation	25.22	29.67	29.86	26.47	28.05	14.95
Profit Before Tax	3.71	1.21	-15.68	-19.92	2.45	7.59
Tax	0.00	0.00	0.00	0.00	0.68	2.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.94	-1.08	-2.86	-1.68	-2.37	0.47
Reported Net Profit	5.65	2.29	-12.82	-18.24	4.15	5.06
Extraordinary Items	0.01	0.00	0.00	-0.03	0.00	0.00
Adjusted Net Profit	5.64	2.29	-12.82	-18.21	4.15	5.06
Adjustment below Net Profit	0.00	0.05	0.07	0.08	-0.01	-0.84
P & L Balance brought forward	97.56	95.22	107.98	126.14	122.01	121.79
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	4.01
P & L Balance carried down	103.21	97.56	95.22	107.98	126.14	122.01
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	1.20	0.57	-3.20	-4.55	1.03	1.26
Earnings Per Share(Adj)-Unit Curr	1.20	0.57	-3.20	-4.55	1.03	1.26
Book Value-Unit Curr	41.74	39.78	39.20	42.38	46.91	45.88
Book Value(Adj)-Unit Curr	41.74	39.78	39.20	42.38	46.91	45.88