| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Rooms, Restaurants, Banquets and Other Services | 108.47 | 93.76 | 51.19 | 29.41 | 92.10 | 103.44 |
| Other Income | 27.05 | 14.82 | 4.82 | 9.35 | 8.98 | 10.27 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 135.52 | 108.58 | 56.01 | 38.76 | 101.08 | 113.71 |
| | | | | |
| Food, Bevarages & Provisions Consumed | 15.53 | 13.58 | 8.26 | 4.53 | 12.61 | 12.67 |
| Operating Expenses | 16.37 | 15.09 | 12.25 | 5.77 | 13.60 | 16.21 |
| Employee Cost | 21.74 | 20.09 | 16.48 | 14.57 | 21.07 | 20.82 |
| Power & Fuel Cost | 6.87 | 6.57 | 5.39 | 4.17 | 9.61 | 10.28 |
| Selling & Administrative Expenses | 16.46 | 16.20 | 10.30 | 5.31 | 17.62 | 23.53 |
| Miscellaneous Expenses | 1.10 | 1.28 | 0.71 | 0.80 | 1.42 | 0.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 78.07 | 72.81 | 53.40 | 35.14 | 75.93 | 84.32 |
| Operating Profit | 57.46 | 35.78 | 2.61 | 3.61 | 25.15 | 29.39 |
| Interest | 15.29 | 0.05 | 0.02 | 0.03 | 0.04 | 0.03 |
| Gross Profit | 42.17 | 35.73 | 2.59 | 3.58 | 25.11 | 29.36 |
| Depreciation | 3.63 | 3.62 | 3.33 | 3.09 | 2.97 | 4.92 |
| Profit Before Tax | 38.54 | 32.11 | -0.74 | 0.49 | 22.14 | 24.44 |
| Tax | 7.80 | 4.74 | 0.00 | 0.00 | 9.83 | 7.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.01 | 0.49 | -1.32 | -0.20 | -1.55 | -1.08 |
| Reported Net Profit | 28.74 | 26.88 | 0.57 | 0.69 | 13.87 | 17.78 |
| Extraordinary Items | 6.22 | 8.07 | -0.07 | 0.14 | -0.15 | 0.00 |
| Adjusted Net Profit | 22.52 | 18.81 | 0.64 | 0.55 | 14.02 | 17.78 |
| Adjustment below Net Profit | -0.01 | -207.18 | 0.13 | 0.07 | -0.75 | -0.58 |
| P & L Balance brought forward | 123.43 | 305.23 | 304.53 | 303.76 | 294.39 | 281.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.32 | 1.50 | 0.00 | 0.00 | 4.38 | 4.38 |
| P & L Balance carried down | 145.83 | 123.43 | 305.23 | 304.53 | 303.13 | 294.39 |
| 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 % | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 | 25.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 |
| Earnings Per Share-Unit Curr | 16.62 | 15.54 | 0.49 | 0.60 | 12.03 | 15.42 |
| Earnings Per Share(Adj)-Unit Curr | 16.62 | 15.54 | 0.33 | 0.40 | 8.02 | 10.28 |
| Book Value-Unit Curr | 96.11 | 81.99 | 737.76 | 740.07 | 741.44 | 799.55 |
| Book Value(Adj)-Unit Curr | 96.11 | 81.99 | 491.83 | 493.38 | 494.27 | 533.03 |