| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 24.14 | 22.53 | 16.76 | 7.14 | 15.48 | 13.27 |
| Other Income | 0.86 | 1.22 | 0.20 | 0.40 | 0.59 | 0.60 |
| Stock Adjustments | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
| Total Income | 25.01 | 23.77 | 16.97 | 7.54 | 16.07 | 13.87 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 7.84 | 8.02 | 6.02 | 3.15 | 6.82 | 4.86 |
| Operating Expenses | 1.26 | 1.19 | 0.76 | 0.45 | 1.12 | 1.23 |
| Employee Cost | 0.82 | 0.82 | 0.47 | 0.45 | 0.62 | 0.78 |
| Power & Fuel Cost | 0.98 | 0.89 | 0.65 | 0.41 | 0.77 | 0.68 |
| Selling & Administrative Expenses | 3.00 | 3.31 | 3.10 | 0.57 | 2.58 | 3.12 |
| Miscellaneous Expenses | 0.47 | 0.36 | 0.26 | 0.15 | 0.24 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14.37 | 14.59 | 11.27 | 5.35 | 12.53 | 10.92 |
| Operating Profit | 10.65 | 9.18 | 5.71 | 2.19 | 3.54 | 2.94 |
| Interest | 2.80 | 2.68 | 1.70 | 1.19 | 1.68 | 1.37 |
| Gross Profit | 7.85 | 6.50 | 4.01 | 1.00 | 1.86 | 1.57 |
| Depreciation | 1.06 | 1.05 | 1.02 | 0.94 | 0.96 | 0.76 |
| Profit Before Tax | 6.79 | 5.45 | 2.99 | 0.06 | 0.90 | 0.81 |
| Tax | 1.75 | 1.36 | 0.12 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.07 | 0.57 | 0.07 | 0.27 | -0.68 |
| Reported Net Profit | 5.00 | 4.03 | 2.31 | 0.00 | 0.63 | 1.48 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 |
| Adjusted Net Profit | 5.00 | 4.03 | 2.31 | -0.01 | 0.61 | 1.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.10 | 0.00 | -0.51 | -0.07 |
| P & L Balance brought forward | 8.46 | 4.43 | 2.22 | 2.23 | 2.02 | 0.61 |
| 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 | 13.46 | 8.46 | 4.43 | 2.22 | 2.14 | 2.02 |
| 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.27 | 10.68 | 7.07 | -0.06 | 7.72 | 18.15 |
| Earnings Per Share(Adj)-Unit Curr | 2.65 | 2.14 | 7.07 | -0.06 | 7.72 | 18.15 |
| Book Value-Unit Curr | 58.88 | 45.61 | 30.08 | 93.30 | 92.30 | 90.77 |
| Book Value(Adj)-Unit Curr | 11.78 | 9.12 | 30.08 | 93.30 | 92.30 | 90.77 |