| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 3704.24 | 2003.34 | 1133.15 | 2743.47 | 2780.41 | 2583.95 |
| Other Income | 107.08 | 155.37 | 135.52 | 210.14 | 90.50 | 80.90 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3811.32 | 2158.71 | 1268.67 | 2953.61 | 2870.91 | 2664.85 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 304.59 | 172.99 | 107.93 | 235.74 | 246.76 | 232.64 |
| Operating Expenses | 500.22 | 302.22 | 188.18 | 357.93 | 367.43 | 347.70 |
| Employee Cost | 761.63 | 624.48 | 538.64 | 725.07 | 703.85 | 649.61 |
| Power & Fuel Cost | 185.54 | 145.50 | 109.17 | 174.63 | 176.06 | 165.55 |
| Selling & Administrative Expenses | 485.48 | 293.91 | 219.66 | 407.60 | 477.42 | 482.03 |
| Miscellaneous Expenses | 98.75 | 139.19 | 246.77 | 173.57 | 154.11 | 158.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2336.21 | 1678.29 | 1410.35 | 2074.54 | 2125.63 | 2035.85 |
| Operating Profit | 1475.11 | 480.42 | -141.68 | 879.07 | 745.28 | 629.00 |
| Interest | 128.29 | 304.50 | 294.79 | 237.55 | 158.64 | 193.43 |
| Gross Profit | 1346.82 | 175.92 | -436.47 | 641.52 | 586.64 | 435.57 |
| Depreciation | 207.85 | 203.03 | 203.81 | 203.78 | 169.10 | 151.34 |
| Profit Before Tax | 1138.97 | -27.11 | -640.28 | 437.74 | 417.54 | 284.23 |
| Tax | 221.96 | 1.49 | 0.00 | 162.38 | 164.66 | 115.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 73.98 | 5.85 | -115.50 | -126.05 | -10.82 | 20.82 |
| Reported Net Profit | 843.03 | -34.45 | -524.78 | 401.41 | 263.70 | 147.77 |
| Extraordinary Items | 3.68 | -17.48 | -128.66 | 49.87 | -27.88 | -27.09 |
| Adjusted Net Profit | 839.35 | -16.97 | -396.12 | 351.54 | 291.58 | 174.86 |
| Adjustment below Net Profit | -13.50 | 6.05 | 26.36 | -134.19 | -12.27 | -12.44 |
| P & L Balance brought forward | 174.67 | 250.64 | 808.52 | 603.77 | 411.84 | 268.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 56.82 | 47.57 | 59.46 | 62.47 | 59.50 | -7.80 |
| P & L Balance carried down | 947.38 | 174.67 | 250.64 | 808.52 | 603.77 | 411.84 |
| 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 % | 100.00 | 40.00 | 40.00 | 50.00 | 50.00 | 40.00 |
| Dividend Per Share(Rs) | 1.00 | 0.40 | 0.40 | 0.50 | 0.50 | 0.40 |
| Earnings Per Share-Unit Curr | 5.94 | -0.24 | -4.41 | 3.38 | 2.22 | 1.24 |
| Earnings Per Share(Adj)-Unit Curr | 5.94 | -0.24 | -4.28 | 3.28 | 2.15 | 1.20 |
| Book Value-Unit Curr | 62.23 | 57.02 | 35.39 | 38.54 | 37.70 | 36.95 |
| Book Value(Adj)-Unit Curr | 62.23 | 57.02 | 34.31 | 37.36 | 36.55 | 35.82 |