Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Rooms, Restaurants, Banquets and Other Services	122.46	106.34	40.83	24.96	92.77
Other Income	8.51	3.86	2.93	3.13	3.98
Stock Adjustments	0.00	0.00	0.00	0.00	0.00
Total Income	130.97	110.20	43.76	28.09	96.75
EXPENDITURE :
Food, Bevarages & Provisions Consumed	12.09	12.53	5.47	2.91	11.47
Operating Expenses	22.89	18.05	14.63	2.22	7.28
Employee Cost	18.58	15.77	10.74	8.42	17.87
Power & Fuel Cost	8.14	6.88	4.39	3.78	8.56
Selling & Administrative Expenses	25.74	21.53	8.64	4.28	10.35
Miscellaneous Expenses	3.39	3.63	1.51	7.68	23.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	90.84	78.39	45.38	29.30	78.80
Operating Profit	40.13	31.82	-1.63	-1.20	17.96
Interest	14.49	17.64	17.42	16.07	15.75
Gross Profit	25.64	14.18	-19.05	-17.27	2.21
Depreciation	18.17	17.33	15.96	16.28	23.02
Profit Before Tax	7.47	-3.15	-35.01	-33.55	-20.81
Tax	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.73	-58.47	0.00	0.00	0.00
Reported Net Profit	4.74	55.32	-35.00	-33.55	-20.81
Extraordinary Items	-0.66	-1.08	0.16	-2.45	-3.77
Adjusted Net Profit	5.40	56.40	-35.16	-31.10	-17.04
Adjustment below Net Profit	-0.01	109.99	0.00	0.00	0.00
P & L Balance brought forward	-144.62	-309.92	-274.72	-241.17	-144.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	75.83
P & L Balance carried down	-139.90	-144.62	-309.72	-274.72	-241.17
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.74	31.99	-1.56	-1.50	-0.93
Earnings Per Share(Adj)-Unit Curr	2.74	31.99	-1.56	-1.50	-0.93
Book Value-Unit Curr	304.16	301.42	13.59	15.15	16.64
Book Value(Adj)-Unit Curr	304.16	301.42	13.59	15.15	16.64