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	23.95	18.01	10.28	25.91	28.94	26.82
Other Income	0.67	0.51	0.22	0.41	0.61	0.66
Stock Adjustments	0.11	0.05	0.04	-0.07	0.05	-0.20
Total Income	24.73	18.57	10.54	26.25	29.60	27.28
EXPENDITURE :
Food, Bevarages & Provisions Consumed	4.06	3.80	2.91	4.46	5.26	5.84
Operating Expenses	3.73	2.39	0.65	3.48	4.57	2.81
Employee Cost	4.48	2.97	1.63	4.66	4.62	3.97
Power & Fuel Cost	1.57	0.96	0.67	1.59	1.73	1.66
Selling & Administrative Expenses	6.01	3.90	2.91	6.31	6.39	5.93
Miscellaneous Expenses	0.53	0.37	0.20	0.60	0.75	0.71
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	20.38	14.39	8.96	21.11	23.32	20.91
Operating Profit	4.34	4.17	1.57	5.15	6.27	6.36
Interest	1.94	1.85	1.73	2.20	2.05	2.49
Gross Profit	2.40	2.32	-0.16	2.95	4.22	3.87
Depreciation	1.12	1.11	1.36	1.60	1.72	2.11
Profit Before Tax	1.28	1.21	-1.52	1.35	2.50	1.76
Tax	0.33	0.19	0.00	0.37	0.87	0.74
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.08	-0.06	-0.09	-0.28	-0.13	-0.90
Reported Net Profit	1.04	1.08	-1.44	1.26	1.77	1.93
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.02
Adjusted Net Profit	1.04	1.08	-1.44	1.26	1.77	1.91
Adjustment below Net Profit	0.00	0.00	-0.12	-0.04	0.02	0.01
P & L Balance brought forward	8.68	7.59	9.15	7.93	6.15	4.21
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	9.71	8.68	7.59	9.15	7.93	6.15
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	0.64	0.67	-0.88	0.78	1.09	1.19
Earnings Per Share(Adj)-Unit Curr	0.64	0.67	-0.88	0.78	1.09	1.19
Book Value-Unit Curr	18.05	17.38	16.68	17.53	18.31	17.22
Book Value(Adj)-Unit Curr	18.05	17.38	16.68	17.53	18.31	17.22