(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
6.60
4.00
3.90
2.00
0.80
Rooms / Restaurant / Banquets
2.20
2.00
2.00
2.00
0.80
Food & Beverages
4.50
2.00
1.90
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
6.60
4.00
3.90
2.00
0.80
Increase/Decrease in Stock
-0.10
-0.10
0.00
Foods, Beverages Consumed
1.00
1.40
1.10
0.50
0.10
Other Direct Purchases / Brought in cost
1.00
1.40
1.10
0.50
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.50
0.30
0.10
0.00
Electricity & Power
0.70
0.50
0.30
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.80
1.20
1.50
0.80
0.20
Salaries, Wages & Bonus
1.80
1.20
1.50
0.80
0.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
0.20
0.30
0.10
0.00
Selling and Administration Expenses
1.20
1.10
0.80
0.90
0.20
Rent , Rates & Taxes
0.50
0.30
0.30
0.30
0.10
Professional and legal fees
0.20
0.00
0.10
0.10
0.00
Commission, Brokerage & Discounts
0.30
0.20
0.10
0.10
Advertisement & Sales Promotion
Other Selling & administrative Expenses
0.20
0.60
0.30
0.40
0.10
Miscellaneous Expenses
0.90
0.90
0.80
0.60
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.90
0.80
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
5.70
5.40
4.60
2.90
0.60
Operating Profit (Excl OI)
0.90
-1.50
-0.70
-1.00
0.20
Other Income
0.50
0.70
1.00
1.20
Interest Received
0.50
0.70
1.00
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
1.40
-0.80
0.30
0.30
0.20
Interest
0.00
0.30
0.00
0.00
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.30
0.00
0.00
0.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1.30
-1.10
0.30
0.20
-0.40
Depreciation
0.90
0.40
0.20
0.10
0.00
Profit Before Taxation & Exceptional Items
0.40
-1.50
0.10
0.20
-0.50
Exceptional Income / Expenses
Profit Before Tax
0.40
-1.50
0.10
0.20
-0.50
Provision for Tax
0.10
0.10
0.00
0.10
Current Income Tax
0.00
0.00
Deferred Tax
0.10
0.10
0.00
0.00
Other taxes
0.10
0.10
0.00
0.00
0.00
Profit After Tax
0.30
-1.60
0.10
0.10
-0.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.30
-1.60
0.10
0.10
-0.50
Profit Balance B/F
-1.80
-0.20
-0.30
-0.40
0.00
Appropriations
-1.50
-1.80
-0.20
-0.30
-0.40
Other Appropriation
-1.50
-1.80
-0.20
-0.30
-0.40
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00