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	55.88	53.78	30.32	17.27	45.45	45.75
Other Income	9.25	22.44	4.01	5.87	1.72	3.83
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	65.13	76.22	34.33	23.14	47.17	49.58
EXPENDITURE :
Food, Bevarages & Provisions Consumed	7.59	6.84	3.82	2.19	5.56	5.54
Operating Expenses	3.84	4.23	2.47	1.62	2.83	2.73
Employee Cost	11.76	11.11	7.27	4.55	9.72	8.60
Power & Fuel Cost	3.58	3.31	2.20	1.59	2.91	2.78
Selling & Administrative Expenses	5.96	5.55	2.89	2.22	6.47	7.21
Miscellaneous Expenses	0.81	0.67	0.60	0.67	0.94	0.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	33.54	31.71	19.26	12.85	28.43	27.76
Operating Profit	31.59	44.51	15.07	10.30	18.74	21.83
Interest	1.29	1.36	1.19	0.62	0.20	0.22
Gross Profit	30.30	43.15	13.88	9.68	18.54	21.61
Depreciation	4.87	4.71	4.54	5.45	6.76	7.53
Profit Before Tax	25.43	38.44	9.34	4.23	11.78	14.08
Tax	5.32	7.42	2.62	0.83	4.07	3.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.43	-0.21	-0.40	-0.11	-1.78	1.31
Reported Net Profit	20.54	31.23	7.13	3.51	9.49	9.75
Extraordinary Items	1.65	15.49	0.31	1.41	0.28	0.57
Adjusted Net Profit	18.89	15.74	6.82	2.10	9.21	9.18
Adjustment below Net Profit	-12.43	-2.50	0.07	0.10	-0.62	-0.45
P & L Balance brought forward	69.72	43.85	38.87	37.49	31.96	24.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.38	2.86	2.23	2.23	3.34	2.23
P & L Balance carried down	73.46	69.72	43.85	38.87	37.49	31.96
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 %	50.00	75.00	50.00	40.00	40.00	60.00
Dividend Per Share(Rs)	1.00	1.50	1.00	0.80	0.80	6.00
Earnings Per Share-Unit Curr	4.01	11.50	2.56	1.26	3.41	17.50
Earnings Per Share(Adj)-Unit Curr	4.01	5.75	1.28	0.63	0.34	1.75
Book Value-Unit Curr	20.25	46.06	39.15	37.37	36.87	174.44
Book Value(Adj)-Unit Curr	20.25	23.03	19.58	18.69	3.69	17.44