| 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 | 96.64 | 83.86 | 114.41 | 93.29 | 65.61 | 122.19 |
| Other Income | 2.38 | 1.27 | 1.05 | 0.86 | 0.90 | 1.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 99.02 | 85.13 | 115.46 | 94.15 | 66.51 | 123.19 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 15.43 | 12.17 | 20.45 | 17.91 | 12.15 | 23.92 |
| Operating Expenses | 5.31 | 5.41 | 12.78 | 12.74 | 6.96 | 24.96 |
| Employee Cost | 22.20 | 17.64 | 20.91 | 19.59 | 16.84 | 12.84 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 13.53 | 11.27 | 18.32 | 17.27 | 13.77 | 23.43 |
| Miscellaneous Expenses | 2.85 | 1.92 | 1.87 | 2.23 | 1.70 | 0.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 59.32 | 48.41 | 74.33 | 69.73 | 51.42 | 85.86 |
| Operating Profit | 39.70 | 36.71 | 41.12 | 24.43 | 15.09 | 37.33 |
| Interest | 9.22 | 7.78 | 10.24 | 10.25 | 8.54 | 6.83 |
| Gross Profit | 30.48 | 28.93 | 30.88 | 14.18 | 6.55 | 30.50 |
| Depreciation | 26.08 | 25.22 | 29.67 | 29.86 | 26.47 | 28.05 |
| Profit Before Tax | 4.40 | 3.71 | 1.21 | -15.68 | -19.92 | 2.45 |
| Tax | 1.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.24 | -1.94 | -1.08 | -2.86 | -1.68 | -2.37 |
| Reported Net Profit | 4.59 | 5.65 | 2.29 | -12.82 | -18.24 | 4.15 |
| Extraordinary Items | 0.30 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 |
| Adjusted Net Profit | 4.29 | 5.65 | 2.29 | -12.82 | -18.21 | 4.15 |
| Adjustment below Net Profit | -0.06 | 0.00 | 0.05 | 0.07 | 0.08 | -0.01 |
| P & L Balance brought forward | 103.21 | 97.56 | 95.22 | 107.98 | 126.14 | 122.01 |
| 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 | 107.74 | 103.21 | 97.56 | 95.22 | 107.98 | 126.14 |
| 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 | 0.88 | 1.20 | 0.57 | -3.20 | -4.55 | 1.03 |
| Earnings Per Share(Adj)-Unit Curr | 0.88 | 1.20 | 0.57 | -3.20 | -4.55 | 1.03 |
| Book Value-Unit Curr | 42.94 | 41.74 | 39.78 | 39.20 | 42.38 | 46.91 |
| Book Value(Adj)-Unit Curr | 42.94 | 41.74 | 39.78 | 39.20 | 42.38 | 46.91 |