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	25.59	23.95	18.01	10.28	25.91	28.94
Other Income	0.79	0.67	0.51	0.22	0.41	0.61
Stock Adjustments	-0.08	0.11	0.05	0.04	-0.07	0.05
Total Income	26.30	24.73	18.57	10.54	26.25	29.60
EXPENDITURE :
Food, Bevarages & Provisions Consumed	4.57	4.06	3.80	2.91	4.46	5.26
Operating Expenses	3.74	3.73	2.39	0.65	3.48	4.57
Employee Cost	5.00	4.48	2.97	1.63	4.66	4.62
Power & Fuel Cost	1.77	1.57	0.96	0.67	1.59	1.73
Selling & Administrative Expenses	6.17	6.01	3.90	2.91	6.31	6.39
Miscellaneous Expenses	0.47	0.53	0.37	0.20	0.60	0.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	21.73	20.38	14.39	8.96	21.11	23.32
Operating Profit	4.56	4.34	4.17	1.57	5.15	6.27
Interest	1.81	1.94	1.85	1.73	2.20	2.05
Gross Profit	2.75	2.40	2.32	-0.16	2.95	4.22
Depreciation	1.12	1.12	1.11	1.36	1.60	1.72
Profit Before Tax	1.63	1.28	1.21	-1.52	1.35	2.50
Tax	0.41	0.33	0.19	0.00	0.37	0.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.11	-0.08	-0.06	-0.09	-0.28	-0.13
Reported Net Profit	1.33	1.04	1.08	-1.44	1.26	1.77
Extraordinary Items	-0.01	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	1.34	1.04	1.08	-1.44	1.26	1.77
Adjustment below Net Profit	0.00	0.00	0.00	-0.12	-0.04	0.02
P & L Balance brought forward	9.71	8.68	7.59	9.15	7.93	6.15
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	11.05	9.71	8.68	7.59	9.15	7.93
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	0.82	0.64	0.67	-0.88	0.78	1.09
Earnings Per Share(Adj)-Unit Curr	0.82	0.64	0.67	-0.88	0.78	1.09
Book Value-Unit Curr	18.85	18.05	17.38	16.68	17.53	18.31
Book Value(Adj)-Unit Curr	18.85	18.05	17.38	16.68	17.53	18.31