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	383.58	227.08	94.17	312.62	316.87	288.25
Other Income	28.78	1.18	2.64	1.22	7.22	2.63
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	412.36	228.26	96.81	313.84	324.09	290.88
EXPENDITURE :
Food, Bevarages & Provisions Consumed	37.82	25.04	11.39	33.28	34.84	31.60
Operating Expenses	79.23	42.45	20.51	59.64	68.78	45.58
Employee Cost	68.99	50.16	27.57	66.71	65.26	62.48
Power & Fuel Cost	28.38	20.32	11.68	27.15	28.21	27.76
Selling & Administrative Expenses	45.95	32.30	23.44	41.91	46.53	45.91
Miscellaneous Expenses	4.26	5.13	1.74	9.79	4.05	3.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	264.64	175.40	96.34	238.48	247.67	216.63
Operating Profit	147.73	52.86	0.47	75.36	76.42	74.25
Interest	15.43	18.59	19.91	22.63	21.58	24.97
Gross Profit	132.30	34.27	-19.44	52.73	54.84	49.28
Depreciation	14.61	15.54	16.56	16.79	16.70	17.27
Profit Before Tax	117.69	18.73	-36.00	35.94	38.14	32.01
Tax	33.20	3.44	0.00	10.88	12.78	7.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.68	5.39	-9.55	1.21	1.03	3.61
Reported Net Profit	79.82	9.90	-26.45	23.85	24.32	21.01
Extraordinary Items	-0.01	-0.01	0.08	-0.01	0.08	-0.01
Adjusted Net Profit	79.83	9.91	-26.53	23.86	24.24	21.02
Adjustment below Net Profit	0.00	0.00	0.00	-9.49	-0.74	-0.43
P & L Balance brought forward	245.18	235.47	261.60	251.00	231.18	212.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	3.76	3.76	2.51
P & L Balance carried down	325.00	245.37	235.15	261.60	251.00	231.00
Dividend	0.00	0.00	0.00	0.00	0.00	3.76
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	0.00	0.00	0.00	30.00	30.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.60	0.60
Earnings Per Share-Unit Curr	12.73	1.58	-4.22	3.80	3.88	3.35
Earnings Per Share(Adj)-Unit Curr	12.73	1.58	-4.22	3.80	3.88	3.35
Book Value-Unit Curr	75.63	62.95	61.41	65.57	63.88	60.72
Book Value(Adj)-Unit Curr	75.63	62.95	61.41	65.57	63.88	60.72