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	2193.47	1773.67	860.86	432.70	1350.30	1543.24
Other Income	123.32	62.16	105.14	40.94	84.01	95.71
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2316.79	1835.83	966.00	473.64	1434.31	1638.95
EXPENDITURE :
Food, Bevarages & Provisions Consumed	210.06	178.04	125.55	69.98	168.83	212.09
Operating Expenses	122.75	106.71	70.74	89.09	139.47	136.31
Employee Cost	444.12	382.58	342.21	315.41	410.89	421.58
Power & Fuel Cost	120.95	111.66	85.66	68.21	107.50	107.68
Selling & Administrative Expenses	309.97	279.08	157.15	131.33	235.61	252.48
Miscellaneous Expenses	280.26	196.79	168.99	82.29	79.20	175.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1488.11	1254.86	950.30	756.30	1141.50	1305.87
Operating Profit	828.67	580.98	15.70	-282.66	292.82	333.07
Interest	16.14	29.15	33.79	40.43	49.52	46.36
Gross Profit	812.53	551.83	-18.09	-323.09	243.30	286.71
Depreciation	120.51	115.25	114.85	119.96	134.20	123.01
Profit Before Tax	692.02	436.58	-132.94	-443.05	109.10	163.70
Tax	184.02	0.00	2.12	1.21	20.99	60.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-12.90	116.41	-16.85	-101.13	-36.36	-10.21
Reported Net Profit	520.90	320.17	-118.21	-343.12	124.47	113.34
Extraordinary Items	-60.11	-33.79	-15.46	-50.14	-14.94	-46.21
Adjusted Net Profit	581.01	353.96	-102.75	-292.98	139.41	159.55
Adjustment below Net Profit	-1.68	-10.24	0.78	3.09	-8.89	-22.67
P & L Balance brought forward	402.70	92.78	210.21	550.24	486.10	446.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	68.79	0.00	0.00	0.00	51.44	51.44
P & L Balance carried down	853.13	402.70	92.78	210.21	550.24	486.10
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 %	60.00	55.00	0.00	0.00	0.00	45.00
Dividend Per Share(Rs)	1.20	1.10	0.00	0.00	0.00	0.90
Earnings Per Share-Unit Curr	8.33	5.12	-1.89	-5.49	2.18	1.98
Earnings Per Share(Adj)-Unit Curr	8.33	5.12	-1.89	-5.49	2.14	1.94
Book Value-Unit Curr	57.06	49.86	44.91	46.78	51.07	49.95
Book Value(Adj)-Unit Curr	57.06	49.86	44.91	46.78	50.09	48.99