Particulars( Income ) | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
---|
Rooms, Restaurants, Banquets and Other Services | 23.67 | 17.32 | 1.97 | 0.00 | 0.31 | 0.00 |
Other Income | 13.36 | 12.28 | 24.10 | 3.71 | 0.02 | 0.11 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 37.03 | 29.60 | 26.07 | 3.71 | 0.33 | 0.11 |
| | | | | |
Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 10.64 | 9.98 | 0.89 | 0.06 | 0.00 | 0.03 |
Employee Cost | 3.11 | 1.07 | 0.97 | 0.48 | 1.68 | 0.37 |
Power & Fuel Cost | 2.93 | 2.72 | 1.35 | 0.43 | 0.40 | 0.51 |
Selling & Administrative Expenses | 2.63 | 1.05 | 2.59 | 0.69 | 0.84 | 0.67 |
Miscellaneous Expenses | 0.48 | 0.75 | 16.73 | 0.33 | 0.17 | 0.10 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 19.79 | 15.56 | 22.52 | 1.99 | 3.08 | 1.67 |
Operating Profit | 17.25 | 14.03 | 3.54 | 1.72 | -2.76 | -1.57 |
Interest | 14.27 | 14.37 | 12.39 | 3.53 | 5.20 | 4.10 |
Gross Profit | 2.98 | -0.34 | -8.85 | -1.81 | -7.96 | -5.67 |
Depreciation | 2.81 | 3.40 | 2.82 | 0.78 | 0.78 | 0.80 |
Profit Before Tax | 0.17 | -3.74 | -11.67 | -2.59 | -8.74 | -6.47 |
Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.87 | 0.76 | -2.75 | -0.10 | 1.34 | 1.42 |
Reported Net Profit | 1.03 | -4.50 | -8.92 | -2.49 | -10.08 | -7.89 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 1.03 | -4.50 | -8.92 | -2.49 | -10.08 | -7.89 |
Adjustment below Net Profit | 0.04 | -0.01 | 0.37 | 11.21 | 0.00 | 0.00 |
P & L Balance brought forward | -108.63 | -104.12 | -95.58 | -104.29 | -94.21 | -86.33 |
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 | -107.56 | -108.63 | -104.12 | -95.58 | -104.29 | -94.21 |
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 | 0.31 | -1.33 | -2.63 | -0.74 | -11.20 | -8.76 |
Earnings Per Share(Adj)-Unit Curr | 0.31 | -1.33 | -2.63 | -0.74 | -6.12 | -4.79 |
Book Value-Unit Curr | -16.77 | -17.06 | -15.74 | -13.22 | -87.14 | -75.94 |
Book Value(Adj)-Unit Curr | -16.77 | -17.06 | -15.74 | -13.22 | -47.61 | -41.55 |