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	8.90	10.06	5.36	2.21	0.57	1.75
Other Income	0.60	0.74	0.08	0.09	0.16	0.40
Stock Adjustments	-2.49	1.59	3.62	0.00	0.02	-0.21
Total Income	7.01	12.39	9.06	2.30	0.75	1.94
EXPENDITURE :
Food, Bevarages & Provisions Consumed	2.72	7.16	7.55	1.23	0.35	0.77
Operating Expenses	0.38	0.66	0.17	0.02	0.01	0.00
Employee Cost	0.49	0.47	0.38	0.31	0.30	0.38
Power & Fuel Cost	0.02	0.01	0.00	0.01	0.00	0.00
Selling & Administrative Expenses	1.56	3.22	0.53	0.22	0.16	0.00
Miscellaneous Expenses	0.31	0.01	0.02	0.21	0.01	0.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5.49	11.53	8.65	1.99	0.83	1.69
Operating Profit	1.53	0.87	0.41	0.29	-0.09	0.25
Interest	0.00	0.01	0.01	0.01	0.03	0.02
Gross Profit	1.53	0.86	0.40	0.28	-0.12	0.23
Depreciation	0.18	0.12	0.13	0.08	0.10	0.11
Profit Before Tax	1.35	0.74	0.27	0.20	-0.22	0.12
Tax	0.38	0.23	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.08	0.06	-0.04	-0.04	-0.02	0.01
Reported Net Profit	0.88	0.44	0.30	0.24	-0.20	0.11
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	0.88	0.44	0.30	0.24	-0.20	0.11
Adjustment below Net Profit	0.00	0.38	-0.38	0.00	-0.04	-0.11
P & L Balance brought forward	-3.33	-4.15	-4.07	-4.32	-4.08	0.00
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	-2.45	-3.33	-4.15	-4.07	-4.32	0.00
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	2.95	1.48	1.00	0.81	-0.65	0.36
Earnings Per Share(Adj)-Unit Curr	2.95	1.48	1.00	0.81	-0.65	0.36
Book Value-Unit Curr	16.78	12.75	10.00	10.27	9.46	10.26
Book Value(Adj)-Unit Curr	16.78	12.75	10.00	10.27	9.46	10.26