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	118.44	98.65	46.89	24.65	88.11	88.09
Other Income	1.01	0.10	0.09	0.10	0.26	0.45
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	119.45	98.75	46.98	24.75	88.37	88.54
EXPENDITURE :
Food, Bevarages & Provisions Consumed	0.00	0.00	0.00	0.00	15.40	15.23
Operating Expenses	39.59	29.03	16.71	12.98	16.84	9.61
Employee Cost	24.20	19.07	13.21	10.28	24.46	24.16
Power & Fuel Cost	10.26	9.17	5.21	3.73	8.91	9.70
Selling & Administrative Expenses	19.77	24.93	10.86	8.44	18.42	19.57
Miscellaneous Expenses	5.48	2.85	1.07	0.65	2.12	10.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	99.29	85.05	47.07	36.08	86.16	88.56
Operating Profit	20.16	13.71	-0.09	-11.34	2.20	-0.02
Interest	1.44	0.04	0.43	0.30	0.52	0.73
Gross Profit	18.72	13.67	-0.52	-11.64	1.68	-0.75
Depreciation	13.83	8.44	8.50	8.50	8.91	9.18
Profit Before Tax	4.89	5.23	-9.02	-20.14	-7.23	-9.93
Tax	0.00	0.00	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	-2.14	0.46	0.82	-3.86	1.95	2.56
Reported Net Profit	7.03	4.76	-9.85	-16.27	-9.18	-12.49
Extraordinary Items	-3.18	0.00	0.00	0.00	0.00	-5.22
Adjusted Net Profit	10.21	4.76	-9.85	-16.27	-9.18	-7.27
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.02	12.49
P & L Balance brought forward	-625.08	-629.84	-620.00	-603.72	-594.53	-594.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-618.04	-625.08	-629.84	-620.00	-603.73	-594.53
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	1.11	1.12	-2.32	-3.84	-2.17	0.00
Earnings Per Share(Adj)-Unit Curr	1.11	1.02	-2.12	-3.51	-1.99	0.00
Book Value-Unit Curr	18.74	-94.79	-95.91	-93.59	-89.75	-87.58
Book Value(Adj)-Unit Curr	18.74	-86.64	-87.74	-85.61	-82.44	-80.16