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	751.83	666.85	308.69	166.35	538.89	543.63
Other Income	8.68	50.48	35.11	26.51	11.57	2.81
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	760.51	717.33	343.80	192.86	550.46	546.44
EXPENDITURE :
Food, Bevarages & Provisions Consumed	0.00	0.00	0.00	14.33	51.76	56.51
Operating Expenses	204.96	184.81	99.55	13.50	22.08	20.51
Employee Cost	132.74	98.95	75.64	58.08	100.97	96.11
Power & Fuel Cost	50.83	47.11	31.79	23.73	44.28	43.96
Selling & Administrative Expenses	72.44	60.43	33.78	36.32	76.07	63.93
Miscellaneous Expenses	4.51	3.62	1.53	24.69	73.70	84.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	465.48	394.92	242.28	170.65	368.86	365.54
Operating Profit	295.03	322.42	101.52	22.21	181.61	180.90
Interest	256.29	266.36	215.63	186.21	206.96	183.88
Gross Profit	38.74	56.06	-114.11	-164.00	-25.35	-2.98
Depreciation	79.86	81.52	99.94	105.40	110.10	100.38
Profit Before Tax	-41.12	-25.46	-214.05	-269.40	-135.45	-103.36
Tax	0.00	0.00	0.00	-4.92	0.05	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-50.20	-23.87	-25.89	-64.88	-56.07	-7.25
Reported Net Profit	9.08	-1.59	-188.16	-199.60	-79.43	-96.10
Extraordinary Items	0.41	28.20	0.21	14.88	9.94	1.37
Adjusted Net Profit	8.67	-29.79	-188.37	-214.48	-89.37	-97.47
Adjustment below Net Profit	-0.33	-0.36	0.50	0.10	0.09	0.08
P & L Balance brought forward	188.63	190.59	378.24	577.75	657.08	753.11
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	197.39	188.63	190.59	378.24	577.75	657.08
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	0.41	-0.11	-13.09	-13.89	-5.53	-6.69
Earnings Per Share(Adj)-Unit Curr	0.41	-0.11	-13.09	-13.89	-5.53	-6.69
Book Value-Unit Curr	117.68	23.13	23.26	36.32	50.21	55.73
Book Value(Adj)-Unit Curr	117.68	23.13	23.26	36.32	50.21	55.73