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	5.97	5.38	3.23	1.96	8.32	6.79
Other Income	0.00	0.00	0.04	0.00	0.00	0.00
Stock Adjustments	0.00	0.00	0.00	-0.01	-0.02	0.03
Total Income	5.97	5.38	3.27	1.95	8.30	6.82
EXPENDITURE :
Food, Bevarages & Provisions Consumed	2.07	1.79	3.17	0.02	0.14	0.03
Operating Expenses	0.32	0.37	0.22	0.33	1.20	0.69
Employee Cost	1.31	0.91	0.53	0.58	1.66	0.71
Power & Fuel Cost	0.48	0.52	0.30	0.20	0.70	0.08
Selling & Administrative Expenses	0.95	1.03	0.72	2.93	3.66	2.51
Miscellaneous Expenses	0.00	0.00	0.07	0.06	0.17	0.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5.13	4.62	5.01	4.12	7.53	4.09
Operating Profit	0.84	0.75	-1.74	-2.16	0.77	2.73
Interest	0.21	0.21	0.21	0.21	0.23	0.26
Gross Profit	0.63	0.54	-1.95	-2.37	0.54	2.47
Depreciation	0.34	0.33	0.32	0.35	0.40	0.45
Profit Before Tax	0.29	0.21	-2.27	-2.72	0.14	2.02
Tax	0.07	0.05	0.00	0.00	0.03	0.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.10	0.23	0.07	-0.27	-0.03	0.10
Reported Net Profit	0.32	-0.08	-2.34	-2.45	0.13	1.37
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	0.32	-0.08	-2.34	-2.45	0.13	1.37
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-3.08	-3.00	-0.66	1.79	1.75	0.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.09	0.15
P & L Balance carried down	-2.76	-3.08	-3.00	-0.66	1.79	1.75
Dividend	0.00	0.00	0.00	0.00	0.00	0.15
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	8.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.80
Earnings Per Share-Unit Curr	1.05	-0.25	-7.80	-8.17	0.43	4.55
Earnings Per Share(Adj)-Unit Curr	1.05	-0.25	-7.80	-8.17	0.43	4.55
Book Value-Unit Curr	0.79	-0.27	-0.01	7.79	15.96	15.84
Book Value(Adj)-Unit Curr	0.79	-0.27	-0.01	7.79	15.96	15.84