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	4405.60	3704.24	2003.34	1133.15	2743.47	2780.41
Other Income	195.35	107.08	155.37	135.52	210.14	90.50
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	4600.95	3811.32	2158.71	1268.67	2953.61	2870.91
EXPENDITURE :
Food, Bevarages & Provisions Consumed	333.11	304.59	172.99	107.93	235.74	246.76
Operating Expenses	582.73	500.22	302.22	188.18	357.93	367.43
Employee Cost	872.31	761.63	624.48	538.64	725.07	703.85
Power & Fuel Cost	191.84	185.54	145.50	109.17	174.63	176.06
Selling & Administrative Expenses	617.32	485.48	293.91	219.66	407.60	477.42
Miscellaneous Expenses	177.98	98.75	139.19	246.77	173.57	154.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2775.29	2336.21	1678.29	1410.35	2074.54	2125.63
Operating Profit	1825.66	1475.11	480.42	-141.68	879.07	745.28
Interest	114.88	128.29	304.50	294.79	237.55	158.64
Gross Profit	1710.78	1346.82	175.92	-436.47	641.52	586.64
Depreciation	228.20	207.85	203.03	203.81	203.78	169.10
Profit Before Tax	1482.58	1138.97	-27.11	-640.28	437.74	417.54
Tax	400.38	221.96	1.49	0.00	162.38	164.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-12.73	73.98	5.85	-115.50	-126.05	-10.82
Reported Net Profit	1094.93	843.03	-34.45	-524.78	401.41	263.70
Extraordinary Items	-33.54	3.70	-17.48	-128.66	49.87	-27.88
Adjusted Net Profit	1128.47	839.33	-16.97	-396.12	351.54	291.58
Adjustment below Net Profit	0.07	-13.50	6.05	26.36	-134.19	-12.27
P & L Balance brought forward	947.38	174.67	250.64	808.52	603.77	411.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	142.04	56.82	47.57	59.46	62.47	59.50
P & L Balance carried down	1900.34	947.38	174.67	250.64	808.52	603.77
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 %	175.00	100.00	40.00	40.00	50.00	50.00
Dividend Per Share(Rs)	1.75	1.00	0.40	0.40	0.50	0.50
Earnings Per Share-Unit Curr	7.69	5.94	-0.24	-4.41	3.38	2.22
Earnings Per Share(Adj)-Unit Curr	7.69	5.94	-0.24	-4.28	3.28	2.15
Book Value-Unit Curr	71.27	62.23	57.02	35.39	38.54	37.70
Book Value(Adj)-Unit Curr	71.27	62.23	57.02	34.31	37.36	36.55