| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 203.31 | 199.09 | 172.88 | 73.00 | 18.92 | 145.68 |
| Other Income | 16.05 | 9.80 | 13.49 | 16.47 | 33.02 | 251.74 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 219.36 | 208.89 | 186.37 | 89.47 | 51.94 | 397.42 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 14.92 | 15.33 | 13.38 | 7.15 | 2.11 | 12.17 |
| Operating Expenses | 15.86 | 18.35 | 18.53 | 11.50 | 8.27 | 16.88 |
| Employee Cost | 59.39 | 54.65 | 53.13 | 29.38 | 22.53 | 61.79 |
| Power & Fuel Cost | 10.57 | 10.10 | 9.75 | 7.93 | 5.19 | 9.61 |
| Selling & Administrative Expenses | 68.79 | 65.28 | 59.79 | 36.25 | 33.15 | 68.07 |
| Miscellaneous Expenses | 5.83 | 4.64 | 6.93 | 24.65 | 0.79 | 22.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 175.36 | 168.33 | 161.51 | 116.86 | 72.05 | 191.07 |
| Operating Profit | 44.00 | 40.57 | 24.86 | -27.40 | -20.11 | 206.34 |
| Interest | 2.23 | 2.40 | 5.11 | 2.35 | 2.30 | 0.91 |
| Gross Profit | 41.77 | 38.17 | 19.75 | -29.75 | -22.41 | 205.43 |
| Depreciation | 15.64 | 14.36 | 11.14 | 12.76 | 13.52 | 11.93 |
| Profit Before Tax | 26.13 | 23.81 | 8.61 | -42.51 | -35.93 | 193.50 |
| Tax | 0.00 | 0.00 | 0.96 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 26.12 | 23.80 | 7.65 | -42.51 | -35.93 | 193.50 |
| Extraordinary Items | 0.75 | -0.06 | 0.27 | -9.47 | 8.52 | 24.71 |
| Adjusted Net Profit | 25.37 | 23.86 | 7.38 | -33.04 | -44.45 | 168.79 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -586.69 | -610.49 | -618.14 | -575.63 | -539.70 | -733.20 |
| 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 | -560.56 | -586.69 | -610.49 | -618.14 | -575.63 | -539.70 |
| 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 | 0.40 | 0.36 | 0.12 | -0.64 | -0.57 | 3.07 |
| Earnings Per Share(Adj)-Unit Curr | 0.40 | 0.36 | 0.12 | -0.64 | -0.57 | 3.07 |
| Book Value-Unit Curr | 7.10 | 6.73 | 6.35 | 6.25 | 6.69 | 7.25 |
| Book Value(Adj)-Unit Curr | 7.10 | 6.73 | 6.35 | 6.25 | 6.69 | 7.25 |