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	91.94	82.53	36.89	16.16	60.25	69.69
Other Income	1.42	0.48	1.20	0.65	0.48	1.06
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	93.36	83.01	38.09	16.81	60.73	70.75
EXPENDITURE :
Food, Bevarages & Provisions Consumed	7.94	6.83	3.02	1.30	4.85	5.20
Operating Expenses	9.77	7.22	3.07	2.23	7.14	4.97
Employee Cost	21.61	19.34	12.77	8.93	20.54	19.99
Power & Fuel Cost	9.65	9.31	6.25	3.82	7.27	8.21
Selling & Administrative Expenses	12.94	11.33	6.65	3.08	10.59	11.30
Miscellaneous Expenses	0.14	2.63	0.15	0.29	0.18	1.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	62.05	56.65	31.90	19.65	50.58	51.18
Operating Profit	31.32	26.35	6.18	-2.84	10.16	19.57
Interest	0.41	0.57	1.64	1.73	2.68	4.36
Gross Profit	30.91	25.78	4.54	-4.57	7.48	15.21
Depreciation	2.50	2.29	2.18	2.39	2.73	2.28
Profit Before Tax	28.41	23.49	2.36	-6.96	4.75	12.93
Tax	7.10	4.68	0.39	-0.30	1.09	3.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.23	0.11	0.06	-0.23	0.80	-0.76
Reported Net Profit	21.08	18.70	1.90	-6.43	2.87	9.81
Extraordinary Items	0.03	-0.01	0.07	-0.06	0.00	-0.67
Adjusted Net Profit	21.05	18.71	1.83	-6.37	2.87	10.48
Adjustment below Net Profit	0.00	-0.23	0.25	0.45	0.00	0.06
P & L Balance brought forward	90.65	72.18	70.02	76.01	73.14	63.27
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	111.73	90.65	72.18	70.02	76.01	73.14
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	3.84	3.41	0.35	-1.17	0.52	1.79
Earnings Per Share(Adj)-Unit Curr	3.84	3.41	0.35	-1.17	0.52	1.79
Book Value-Unit Curr	28.09	24.15	20.74	20.32	21.49	21.01
Book Value(Adj)-Unit Curr	28.09	24.15	20.74	20.32	21.49	21.01