Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Rooms, Restaurants, Banquets and Other Services	96.10	99.23	0.00	0.00
Other Income	0.59	0.60	0.00	0.00
Stock Adjustments	0.00	0.00	0.00	0.00
Total Income	96.69	99.83	0.00	0.00
EXPENDITURE :
Food, Bevarages & Provisions Consumed	17.39	19.56	0.00	0.00
Operating Expenses	10.60	11.16	0.00	0.00
Employee Cost	23.21	18.92	0.00	0.00
Power & Fuel Cost	6.49	5.63	0.00	0.00
Selling & Administrative Expenses	14.56	16.13	0.01	0.00
Miscellaneous Expenses	4.37	4.78	0.00	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	76.62	76.20	0.01	0.01
Operating Profit	20.08	23.63	-0.01	-0.01
Interest	4.30	3.18	0.00	0.00
Gross Profit	15.78	20.45	-0.01	-0.01
Depreciation	6.45	6.46	0.00	0.00
Profit Before Tax	9.33	13.99	-0.01	-0.01
Tax	2.58	3.85	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	-0.43	-0.25	-0.02	0.01
Reported Net Profit	7.18	10.40	0.02	-0.02
Extraordinary Items	0.01	0.00	0.00	0.00
Adjusted Net Profit	7.17	10.40	0.02	-0.02
Adjustment below Net Profit	0.00	-7.97	0.00	0.00
P & L Balance brought forward	2.40	-0.03	-0.04	-0.03
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	9.58	2.40	-0.03	-0.04
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	23.58	34.13	3.46	-3.12
Earnings Per Share(Adj)-Unit Curr	23.58	34.13	3.46	-3.12
Book Value-Unit Curr	170.79	147.98	4.54	1.06
Book Value(Adj)-Unit Curr	170.79	147.98	4.54	1.06