Particulars Current Year

Revenue from Operations 31,261.53

Other Income 122.4
Total Income 31,383.93
Expenses
Food and Beverages Consumed 3,327.89
Employee Benefit Expense and Payment to Contractors 6,671.25
Finance Costs 2,262.76
Depreciation and Amortisation 1,598.68
Amortization of right to use assets 80.04
Other Operating and General Expenses 13,849.01
Total Expenses 27,789.63
Profit Before Exceptional Items and Tax 3,594.30
Exceptional Items
Profit Before Tax 3,594.30
Tax Expenses
Current Tax 1,088.00
Deferred Tax 120.95
Tax relating to earlier years
Total Tax Expenses 1,208.95
Profit for the Period 2,385.35
Share Of Profit / (Loss) From Joint Venture 424.33
Other Comprehensive Income, Net of Tax
Items that will not be reclassified to profit and loss
Actuarial gain / (loss) on employee gratuity (net of tax) -53.89
Total Comprehensive Income for the period 2,755.79
Earnings Per Share
No.of equity shares of Rs.2/-each 6,27,01,495
1) Basic 4.4
2) Diluted 4.4

Particulars As at March 31, 2020

ASSETS
Non-Current Assets
Property, Plant and Equipment 40,327.91
Right to Use Assets 3,117.21
Capital work-in-progress 9,054.95
Intangible Assets 117.82
52,617.89
Financial Assets
Investments 10,582.25
Other financial assets 379.62
Tax Assets (Net) 2,345.53
Other non current assets 2,990.97
 16,298.36
Total Non-Current Assets 68,916.25
Current Assets
Inventories 815.89
Financial Assets
Trade Receivables 1,565.45
Cash and Cash Equivalents 730.1
Bank balances other than cash and cash equivalents 46.97
Other financial assets 504.27
Other Current assets 1,233.07
Total Non-Current Assets 4,895.75
Total Assets 73,812.00
EQUITY AND LIABILITIES
Equity
Equity Share capital 1,254.03
Other Equity 39,416.60
Total Equity 40,670.63
Non-Current Liabilities
Financial Liabilities
Borrowings 14,044.08
Other financial Liabilities 195.74
Lease Liabilities 4,358.51
Provision for Employee benefits 393.24
Deferred Tax Liabilities (net) 5,833.60
24,825.17
Current Liabilities
Financial Liabilities
Borrowings 66.2
Trade Payables
- Micro and Small Enterprises 60.17
- Others 4,407.74
Other financial Liabilities 3,206.90
Other current liabilities 575.19
8,316.20
Total Equity And Liabilities 73,812.00
 Previous year % change
31,687.46 -1%
722.01 -83%
32,409.47 -3%

3,484.02 -4%
6,526.14 2%
2,158.42 5%
1,670.01 -4%

14,758.04 -6%
28,596.63 -3%
3,812.84 -6%

3,812.84 -6%

1,237.00 -12%
103.38 17%
41.14 -100%
1,381.52 -12%
2,431.32 -2%
287.97 47%

-7.64 605%
2,711.66 2%

6,27,01,495
4.32 2%
4.32 2%

As at March 31, 2019 % change

41,407.92 -3%

9,231.65 -2%
161.09 -27%
50,800.66 4%

10,157.91 4%
367.5 3%
2,541.08 -8%
2,945.06 2%
16,011.55 2%
66,812.21 3%

751 .18 9%

1,866.05 -16%
141.59 416%
44.73 5%
512.78 -2%
945.85 30%
4,262.18 15%
71,074.39 4%

1,254.03 0%
37,932.35 4%
39,186.38 4%

16,011.36 -12%
213.26 -8%

277.21 42%
6,066.09 -4%
22,567.92 10%

4,320.16 2%
4,233.64 -24%
766.3 -25%
9,320.10 -11%
71,074.39 4%