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	98.64	51.34	27.47	70.13	70.28	62.48
Other Income	1.99	0.88	0.71	1.03	1.45	1.35
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	100.63	52.22	28.18	71.16	71.73	63.83
EXPENDITURE :
Food, Bevarages & Provisions Consumed	6.84	3.62	2.16	5.54	5.67	5.08
Operating Expenses	8.45	6.41	3.37	6.08	7.42	6.19
Employee Cost	24.50	17.08	14.84	24.16	22.45	20.40
Power & Fuel Cost	6.00	4.57	3.63	5.46	5.64	5.09
Selling & Administrative Expenses	9.20	6.80	3.94	8.89	9.39	7.59
Miscellaneous Expenses	4.49	2.08	2.22	3.00	3.52	2.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	59.47	40.57	30.16	53.14	54.08	47.33
Operating Profit	41.15	11.65	-1.98	18.03	17.64	16.49
Interest	0.16	0.06	0.20	0.23	0.06	0.06
Gross Profit	40.99	11.59	-2.18	17.80	17.58	16.43
Depreciation	2.63	2.87	3.27	3.74	3.65	3.52
Profit Before Tax	38.36	8.72	-5.45	14.06	13.93	12.91
Tax	9.52	1.02	0.01	3.61	4.21	4.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.24	1.20	-1.38	-0.82	-1.65	0.09
Reported Net Profit	28.60	6.51	-4.08	11.26	11.37	8.63
Extraordinary Items	0.13	0.00	0.08	0.01	0.00	-0.08
Adjusted Net Profit	28.47	6.51	-4.16	11.25	11.37	8.71
Adjustment below Net Profit	0.00	0.00	0.03	-0.06	-0.01	0.09
P & L Balance brought forward	21.49	14.98	19.16	27.30	20.65	14.95
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.01	0.00	0.00	19.34	4.71	3.03
P & L Balance carried down	33.08	21.49	15.11	19.16	27.30	20.65
Dividend	15.71	0.00	0.00	15.25	2.77	3.24
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	170.00	70.00	0.00	95.00	100.00	35.00
Dividend Per Share(Rs)	3.40	1.40	0.00	1.90	2.00	0.70
Earnings Per Share-Unit Curr	6.19	1.41	-0.88	2.44	2.46	1.87
Earnings Per Share(Adj)-Unit Curr	3.10	0.71	-0.44	1.22	1.23	0.94
Book Value-Unit Curr	13.57	10.79	9.36	10.23	11.79	10.30
Book Value(Adj)-Unit Curr	6.79	5.40	4.68	5.12	5.90	5.15