Particulars( Income )Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Rooms, Restaurants, Banquets and Other Services 1.970.000.310.000.000.00
Other Income 24.103.710.020.110.834.35
Stock Adjustments 0.000.000.000.000.000.00
Total Income26.073.710.330.110.834.35
EXPENDITURE :
Food, Bevarages & Provisions Consumed0.000.000.000.000.000.00
Operating Expenses 0.920.060.000.030.100.11
Employee Cost 0.940.481.680.370.260.21
Power & Fuel Cost1.240.430.400.510.600.46
Selling & Administrative Expenses 3.080.690.840.671.051.60
Miscellaneous Expenses 16.340.330.170.101.8714.83
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure22.531.993.081.673.8817.22
Operating Profit3.541.72-2.76-1.57-3.05-12.87
Interest 12.393.535.204.104.440.29
Gross Profit-8.85-1.81-7.96-5.67-7.49-13.16
Depreciation2.820.780.780.800.800.81
Profit Before Tax-11.67-2.59-8.74-6.47-8.29-13.97
Tax0.000.000.000.000.000.00
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-2.75-0.101.341.429.85-0.06
Reported Net Profit-8.92-2.49-10.08-7.89-18.14-13.90
Extraordinary Items 0.000.000.000.000.00-5.07
Adjusted Net Profit-8.92-2.49-10.08-7.89-18.14-8.83
Adjustment below Net Profit 29.15-14.799.140.000.000.00
P & L Balance brought forward64.1681.4482.39-86.33-68.18-54.50
Statutory Appropriations 0.000.000.000.000.000.00
Appropriations 0.000.000.000.000.00-0.22
P & L Balance carried down84.3964.1681.44-94.21-86.33-68.18
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.000.000.000.00
Dividend Per Share(Rs)0.000.000.000.000.000.00
Earnings Per Share-Unit Curr-2.63-0.74-11.20-8.760.000.00
Earnings Per Share(Adj)-Unit Curr-2.63-0.74-6.12-4.790.000.00
Book Value-Unit Curr39.8733.90119.23-75.94-67.18-47.02
Book Value(Adj)-Unit Curr39.8733.9065.15-41.55-36.75-25.73