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	72.15	61.46	31.95	19.62	67.28	71.87
Other Income	3.05	4.10	1.04	1.14	0.62	0.71
Stock Adjustments	-0.71	-0.61	-0.35	-0.20	-1.03	-1.18
Total Income	74.49	64.95	32.64	20.56	66.87	71.40
EXPENDITURE :
Food, Bevarages & Provisions Consumed	11.68	9.39	5.15	2.93	10.51	10.68
Operating Expenses	6.61	5.53	2.74	2.02	9.23	10.37
Employee Cost	19.54	15.21	11.93	8.15	20.46	20.24
Power & Fuel Cost	5.79	4.18	2.71	2.21	4.60	4.50
Selling & Administrative Expenses	12.85	10.05	6.31	4.31	9.73	11.19
Miscellaneous Expenses	1.79	2.38	1.46	1.28	1.23	1.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	58.25	46.73	30.30	20.90	55.75	58.07
Operating Profit	16.25	18.22	2.34	-0.34	11.13	13.35
Interest	0.35	0.24	0.47	0.48	0.64	0.61
Gross Profit	15.90	17.98	1.87	-0.82	10.49	12.74
Depreciation	2.54	2.57	2.57	3.72	4.58	3.47
Profit Before Tax	13.36	15.41	-0.70	-4.54	5.91	9.27
Tax	3.06	2.94	0.10	0.00	2.12	3.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	-0.44	-0.50	-0.48
Reported Net Profit	10.31	12.47	-0.80	-4.10	4.28	6.28
Extraordinary Items	0.58	2.27	-0.21	-0.42	-0.30	-0.04
Adjusted Net Profit	9.73	10.20	-0.59	-3.68	4.58	6.32
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.05	-0.32
P & L Balance brought forward	48.37	35.90	36.70	40.80	38.53	35.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.58	0.00	0.00	0.00	1.96	3.40
P & L Balance carried down	55.10	48.37	35.90	36.70	40.80	38.53
Dividend	0.00	0.00	0.00	0.00	1.43	1.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	30.00	0.00	0.00	12.00	12.00
Dividend Per Share(Rs)	3.00	3.00	0.00	0.00	1.20	1.20
Earnings Per Share-Unit Curr	8.64	10.46	-0.67	-3.44	3.59	5.27
Earnings Per Share(Adj)-Unit Curr	8.64	10.46	-0.67	-3.44	3.59	5.27
Book Value-Unit Curr	65.69	59.23	48.38	48.64	50.93	49.20
Book Value(Adj)-Unit Curr	65.69	59.23	48.38	48.64	50.93	49.20