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	458.08	289.54	176.13	340.87	348.02	339.71
Other Income	18.05	15.22	25.98	25.16	43.77	57.56
Stock Adjustments	0.74	-0.77	1.79	0.29	-0.10	-0.27
Total Income	476.87	303.99	203.90	366.32	391.69	397.00
EXPENDITURE :
Food, Bevarages & Provisions Consumed	112.94	64.37	26.47	71.05	84.44	65.32
Operating Expenses	78.71	66.11	8.24	13.84	70.08	89.81
Employee Cost	110.21	100.18	101.74	122.98	112.86	144.14
Power & Fuel Cost	22.46	15.50	12.99	21.31	22.48	21.83
Selling & Administrative Expenses	29.44	18.58	13.31	24.58	29.65	27.54
Miscellaneous Expenses	29.81	24.51	60.39	66.66	10.57	18.17
Less : Pre-operative Expenses Capitalised	0.28	0.34	0.53	0.75	3.28	3.63
Total Expenditure	383.29	288.91	222.62	319.67	326.81	363.19
Operating Profit	93.58	15.09	-18.72	46.64	64.87	33.81
Interest	0.81	0.97	1.20	0.92	0.53	0.48
Gross Profit	92.77	14.12	-19.92	45.72	64.34	33.33
Depreciation	6.78	6.40	6.69	7.20	6.90	6.87
Profit Before Tax	85.99	7.72	-26.61	38.52	57.44	26.46
Tax	26.21	7.22	-0.03	11.27	12.70	16.04
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.55	-3.88	0.86	5.29	5.17	-7.29
Reported Net Profit	60.33	4.38	-27.45	21.95	39.57	17.71
Extraordinary Items	0.02	-0.07	3.48	2.08	14.78	14.91
Adjusted Net Profit	60.31	4.45	-30.93	19.87	24.79	2.80
Adjustment below Net Profit	-0.58	-1.93	-5.48	-3.73	-2.85	-0.65
P & L Balance brought forward	-13.61	-16.06	26.68	26.46	5.60	-0.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	18.01	15.87	11.41
P & L Balance carried down	46.15	-13.61	-6.25	26.68	26.46	5.60
Dividend	0.00	0.00	0.00	0.00	0.00	15.87
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	22.00	0.00	0.00	0.00	21.00	18.50
Dividend Per Share(Rs)	2.20	0.00	0.00	0.00	2.10	1.85
Earnings Per Share-Unit Curr	7.03	0.51	-3.20	2.56	4.61	2.06
Earnings Per Share(Adj)-Unit Curr	7.03	0.51	-3.20	2.56	4.61	2.06
Book Value-Unit Curr	43.91	36.94	36.65	40.33	41.20	38.56
Book Value(Adj)-Unit Curr	43.91	36.94	36.65	40.33	41.20	38.56