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	1045.63	1073.78	761.05	453.27	787.05	703.46
Other Income	20.12	17.71	25.84	45.73	3.94	4.25
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1065.75	1091.49	786.89	499.00	790.99	707.71
EXPENDITURE :
Food, Bevarages & Provisions Consumed	364.42	374.42	279.14	164.16	275.30	236.63
Operating Expenses	70.81	71.94	56.36	28.37	36.78	36.45
Employee Cost	231.06	230.40	164.68	118.11	177.86	145.15
Power & Fuel Cost	97.24	95.20	63.12	41.40	65.89	58.19
Selling & Administrative Expenses	114.21	108.43	84.45	57.05	63.12	57.76
Miscellaneous Expenses	13.84	12.04	5.91	6.88	89.19	76.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	891.57	892.42	653.65	415.97	708.13	611.15
Operating Profit	174.19	199.07	133.24	82.50	82.86	96.55
Interest	66.79	64.78	55.59	70.59	63.16	47.29
Gross Profit	107.40	134.29	77.65	11.91	19.70	49.26
Depreciation	139.02	124.10	105.62	101.69	104.57	77.38
Profit Before Tax	-31.62	10.19	-27.97	-89.78	-84.87	-28.12
Tax	0.00	0.00	0.00	0.00	4.94	12.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.26	3.47	-6.47	-18.96	2.86	-4.06
Reported Net Profit	-26.36	6.72	-21.50	-70.29	-92.67	-37.02
Extraordinary Items	0.00	3.09	0.28	2.07	-72.40	-55.83
Adjusted Net Profit	-26.36	3.63	-21.78	-72.36	-20.27	18.81
Adjustment below Net Profit	0.00	0.00	-0.09	0.76	-1.13	-0.90
P & L Balance brought forward	-184.77	-191.49	-169.90	-106.05	-9.45	31.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	-5.68	2.80	2.80
P & L Balance carried down	-211.13	-184.77	-191.49	-169.90	-106.05	-9.45
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	20.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	-6.75	1.72	-5.53	-20.71	-33.10	-13.23
Earnings Per Share(Adj)-Unit Curr	-6.75	1.72	-5.53	-20.71	-33.10	-13.23
Book Value-Unit Curr	106.51	110.06	106.25	47.39	27.07	61.10
Book Value(Adj)-Unit Curr	106.51	110.06	106.25	47.39	27.07	61.10