Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Rooms, Restaurants, Banquets and Other Services	130.82	71.95	32.86	97.54	105.12	94.05
Other Income	3.68	2.73	2.56	5.23	4.61	4.39
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	134.50	74.68	35.42	102.77	109.73	98.44
EXPENDITURE :
Food, Bevarages & Provisions Consumed	19.23	11.84	5.06	14.88	16.52	14.52
Operating Expenses	14.52	5.85	3.31	9.31	8.81	6.81
Employee Cost	23.32	16.16	14.54	32.60	31.45	29.07
Power & Fuel Cost	12.57	8.72	5.49	11.66	12.79	12.10
Selling & Administrative Expenses	13.24	8.32	5.50	11.11	13.14	12.23
Miscellaneous Expenses	12.34	8.50	5.59	12.50	10.92	11.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	95.21	59.39	39.49	92.05	93.64	86.29
Operating Profit	39.29	15.29	-4.06	10.71	16.09	12.16
Interest	0.04	0.02	0.05	0.04	0.06	0.04
Gross Profit	39.25	15.27	-4.11	10.67	16.03	12.12
Depreciation	7.43	6.38	6.48	7.00	6.94	6.76
Profit Before Tax	31.82	8.89	-10.59	3.67	9.09	5.36
Tax	8.08	0.02	-0.25	1.10	2.66	2.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.38	2.14	-2.67	-1.13	-0.13	0.23
Reported Net Profit	23.36	6.73	-7.68	3.71	6.56	3.05
Extraordinary Items	-0.04	0.05	0.20	0.09	-0.02	-0.02
Adjusted Net Profit	23.40	6.68	-7.88	3.62	6.58	3.07
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	58.26	51.54	59.22	55.51	48.95	45.90
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	81.63	58.26	51.54	59.22	55.51	48.95
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	43.27	12.45	-14.22	6.87	12.15	5.64
Earnings Per Share(Adj)-Unit Curr	43.27	12.45	-14.22	6.87	12.15	5.64
Book Value-Unit Curr	221.95	178.34	166.35	179.63	171.43	159.39
Book Value(Adj)-Unit Curr	221.95	178.34	166.35	179.63	171.43	159.39