(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
36.60
21.30
9.90
37.46
36.99
Rooms / Restaurant / Banquets
Other Operational Income
36.60
21.30
9.90
37.46
36.99
Operating Income (Net)
36.60
21.30
9.90
37.46
36.99
Increase/Decrease in Stock
Foods, Beverages Consumed
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
1.70
1.50
1.30
0.80
1.21
Salaries, Wages & Bonus
57.50
43.60
47.50
49.93
42.46
Contributions to EPF & Pension Funds
5.20
4.40
5.70
4.90
4.56
Workmen and Staff Welfare Expenses
Other Employees Cost
-61.00
-46.50
-51.90
-54.03
-45.82
Other Operating & Servicing Cost
Selling and Administration Expenses
1.20
0.90
0.80
1.68
1.65
Professional and legal fees
0.40
0.30
0.30
0.26
0.21
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
0.20
0.20
0.20
0.16
0.16
Other Selling & administrative Expenses
0.50
0.50
0.30
1.27
1.28
Miscellaneous Expenses
1.30
1.30
1.00
1.33
1.46
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
1.30
1.30
1.00
1.33
1.46
Less: Expenses Capitalised
Total Expenditure
4.20
3.80
3.10
3.81
4.32
Operating Profit (Excl OI)
32.40
17.50
6.80
33.65
32.67
Other Income
19.70
14.40
20.60
21.73
19.63
Interest Received
1.10
3.30
0.20
0.16
1.32
Dividend Received
0.00
0.13
0.16
Profit on sale of Fixed Assets
0.17
Profits on sale of Investments
1.00
1.00
0.20
1.42
Others
17.60
10.10
20.30
19.85
18.15
Operating Profit
52.20
31.90
27.40
55.38
52.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
52.20
31.90
27.40
55.38
52.30
Depreciation
0.50
0.50
0.50
0.47
0.47
Profit Before Taxation & Exceptional Items
51.70
31.50
27.00
54.91
51.82
Exceptional Income / Expenses
Profit Before Tax
51.70
31.50
27.00
54.91
51.82
Provision for Tax
9.20
4.30
4.20
11.94
11.03
Current Income Tax
8.80
7.70
2.00
9.29
11.50
Deferred Tax
0.40
-3.40
2.20
1.81
0.22
Other taxes
0.00
0.00
0.00
0.84
-0.69
Profit After Tax
42.50
27.20
22.70
42.97
40.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.50
27.20
22.70
42.97
40.79
Profit Balance B/F
298.60
278.30
265.00
238.02
213.21
Appropriations
341.10
305.40
287.70
280.99
254.00
Other Appropriation
341.10
305.40
287.70
280.99
254.00
Equity Dividend %
20.00
20.00
18.00
25.00
35.00
Earnings Per Share
11.00
7.00
6.00
11.00
11.00
Adjusted EPS
11.00
7.00
6.00
11.00
11.00