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	3116.22	2774.28	1853.27	998.76	1227.81	1070.63
Other Income	37.46	34.16	24.82	110.46	23.47	9.59
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	3.21
Total Income	3153.68	2808.44	1878.09	1109.22	1251.28	1083.43
EXPENDITURE :
Food, Bevarages & Provisions Consumed	888.08	823.58	531.12	301.04	374.87	326.08
Operating Expenses	345.95	296.15	66.83	41.95	51.55	65.62
Employee Cost	421.98	321.29	222.76	135.64	186.19	156.30
Power & Fuel Cost	204.85	176.03	102.61	60.37	84.23	75.80
Selling & Administrative Expenses	626.73	545.05	523.24	246.45	314.81	323.79
Miscellaneous Expenses	144.11	20.25	27.09	69.85	79.89	87.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2631.70	2182.35	1473.66	855.30	1091.54	1035.34
Operating Profit	521.99	626.09	404.43	253.93	159.74	48.10
Interest	173.22	136.23	106.85	127.77	120.23	29.55
Gross Profit	348.77	489.86	297.58	126.16	39.51	18.55
Depreciation	341.26	257.02	185.28	191.47	174.58	56.44
Profit Before Tax	7.51	232.84	112.30	-65.31	-135.07	-37.89
Tax	29.95	20.45	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-16.10	-47.79	-41.08	0.00	0.00	0.00
Reported Net Profit	-6.34	260.18	153.38	-65.31	-135.07	-37.89
Extraordinary Items	-74.36	-0.26	-2.84	37.48	-5.83	-1.06
Adjusted Net Profit	68.02	260.44	156.22	-102.79	-129.24	-36.83
Adjustment below Net Profit	0.00	-147.13	0.00	0.00	-118.90	0.00
P & L Balance brought forward	-364.36	-477.35	-630.90	-564.40	-310.58	-271.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.83	0.06	-0.17	1.19	-0.15	0.79
P & L Balance carried down	-372.52	-364.36	-477.35	-630.90	-564.40	-310.58
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	-0.05	2.16	1.27	-0.57	-12.72	-3.57
Earnings Per Share(Adj)-Unit Curr	-0.05	2.16	1.27	-0.57	-12.72	-3.57
Book Value-Unit Curr	9.02	8.99	7.41	2.59	1.48	25.50
Book Value(Adj)-Unit Curr	9.02	8.99	7.41	2.59	1.48	25.50