Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Rooms, Restaurants, Banquets and Other Services	13.47	15.29	11.50	8.25
Other Income	0.02	0.02	0.02	0.01
Stock Adjustments	0.00	0.00	0.00	0.00
Total Income	13.49	15.31	11.52	8.26
EXPENDITURE :
Food, Bevarages & Provisions Consumed	3.27	3.31	3.55	2.52
Operating Expenses	1.16	1.02	0.27	0.19
Employee Cost	2.75	3.26	2.54	1.99
Power & Fuel Cost	0.67	0.56	0.51	0.36
Selling & Administrative Expenses	4.63	4.16	4.34	3.02
Miscellaneous Expenses	0.27	0.11	0.05	0.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	12.75	12.41	11.25	8.13
Operating Profit	0.73	2.91	0.27	0.13
Interest	0.76	0.23	0.11	0.10
Gross Profit	-0.03	2.68	0.16	0.03
Depreciation	0.20	0.16	0.12	0.06
Profit Before Tax	-0.23	2.52	0.04	-0.03
Tax	0.00	0.60	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	0.01	-0.08	0.00	0.00
Reported Net Profit	-0.24	1.99	0.03	-0.04
Extraordinary Items	0.00	0.00	0.00	0.00
Adjusted Net Profit	-0.24	1.99	0.03	-0.04
Adjustment below Net Profit	-1.26	-1.99	0.00	0.00
P & L Balance brought forward	2.00	0.01	-0.03	0.01
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.24	-1.99	0.00	0.00
P & L Balance carried down	0.26	2.00	0.01	-0.03
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.62	1991.10	34.60	-36.30
Earnings Per Share(Adj)-Unit Curr	-0.62	1991.10	34.60	-36.30
Book Value-Unit Curr	10.68	2008.00	16.90	-17.70
Book Value(Adj)-Unit Curr	10.68	2008.00	16.90	-17.70