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	93.76	51.19	29.41	92.10	103.44	102.14
Other Income	14.82	4.82	9.35	8.98	10.27	5.61
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	108.58	56.01	38.76	101.08	113.71	107.75
EXPENDITURE :
Food, Bevarages & Provisions Consumed	13.58	8.26	4.53	12.61	12.67	13.94
Operating Expenses	15.09	12.25	5.77	13.60	16.21	17.16
Employee Cost	20.09	16.48	14.57	21.07	20.82	19.86
Power & Fuel Cost	6.57	5.39	4.17	9.61	10.28	10.41
Selling & Administrative Expenses	16.20	10.30	5.31	17.62	23.53	21.36
Miscellaneous Expenses	1.28	0.71	0.80	1.42	0.81	0.79
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	72.81	53.40	35.14	75.93	84.32	83.53
Operating Profit	35.78	2.61	3.61	25.15	29.39	24.21
Interest	0.05	0.02	0.03	0.04	0.03	0.03
Gross Profit	35.73	2.59	3.58	25.11	29.36	24.18
Depreciation	3.62	3.33	3.09	2.97	4.92	5.44
Profit Before Tax	32.11	-0.74	0.49	22.14	24.44	18.74
Tax	4.74	0.00	0.00	9.83	7.74	7.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.49	-1.32	-0.20	-1.55	-1.08	-3.03
Reported Net Profit	26.88	0.57	0.69	13.87	17.78	14.74
Extraordinary Items	8.07	-0.07	0.14	-0.15	0.00	-0.02
Adjusted Net Profit	18.81	0.64	0.55	14.02	17.78	14.76
Adjustment below Net Profit	-207.18	0.13	0.07	-0.75	-0.58	-0.54
P & L Balance brought forward	305.23	304.53	303.76	294.39	281.57	271.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.50	0.00	0.00	4.38	4.38	3.81
P & L Balance carried down	123.43	305.23	304.53	303.13	294.39	281.57
Dividend	0.00	0.00	0.00	0.00	0.00	2.88
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	25.00	25.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	2.50	2.50
Earnings Per Share-Unit Curr	15.54	0.49	0.60	12.03	15.42	12.79
Earnings Per Share(Adj)-Unit Curr	15.54	0.33	0.40	8.02	10.28	8.53
Book Value-Unit Curr	81.99	737.76	740.07	741.44	799.55	783.06
Book Value(Adj)-Unit Curr	81.99	491.83	493.38	494.27	533.03	522.04