Steel City

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Corporate Information Profit & Loss

Bharat Agri Fert & Realty Ltd Industry : Hotels

BSE Code:	531862	NSE Symbol:	Not Listed	P/E(TTM):	0
ISIN Demat:	INE842D01029	Div & Yield %:	0	EPS(TTM):	0
Book Value (Rs ):	8.8606023	Market Cap (Rs Cr.):	554.71	Face Value(Rs):	1

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(₹ in cr)

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
INCOME :
Rooms, Restaurants, Banquets and Other Services	29.23	23.01	25.67	22.66	45.49	33.71
Other Income	1.62	3.37	0.45	1.08	1.93	1.98
Stock Adjustments	4.41	0.56	-1.13	-1.72	-1.94	-2.88
Total Income	35.26	26.94	24.99	22.02	45.48	32.81
EXPENDITURE :
Food, Bevarages & Provisions Consumed	12.80	5.89	10.64	7.67	17.97	11.99
Operating Expenses	4.68	2.62	2.70	2.63	4.11	2.59
Employee Cost	4.84	4.70	4.85	5.47	5.28	3.81
Power & Fuel Cost	2.45	1.10	1.05	1.49	1.80	1.70
Selling & Administrative Expenses	6.61	3.62	4.67	4.31	8.90	6.45
Miscellaneous Expenses	5.44	3.66	2.88	3.25	5.76	1.85
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	36.81	21.58	26.79	24.83	43.81	28.42
Operating Profit	-1.56	5.38	-1.80	-2.81	1.66	4.39
Interest	3.43	2.08	1.76	1.47	2.20	1.22
Gross Profit	-4.99	3.30	-3.56	-4.28	-0.54	3.17
Depreciation	3.32	2.73	2.32	2.68	3.08	3.00
Profit Before Tax	-8.31	0.57	-5.88	-6.96	-3.62	0.17
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	0.06	0.12	0.00	-0.26	0.16
Reported Net Profit	-8.25	0.51	-6.00	-6.96	-3.36	0.01
Extraordinary Items	0.13	0.08	0.00	0.00	-0.03	0.00
Adjusted Net Profit	-8.38	0.43	-6.00	-6.96	-3.33	0.01
Adjustment below Net Profit	-0.06	0.16	0.00	0.00	0.00	-1.03
P & L Balance brought forward	44.01	43.34	48.94	55.90	59.26	60.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	35.71	44.01	42.94	48.94	55.90	59.26
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-15.60	0.96	-11.35	-13.17	0.00	0.02
Earnings Per Share(Adj)-Unit Curr	-15.60	0.10	-1.14	-1.32	0.00	0.00
Book Value-Unit Curr	96.97	112.68	111.40	122.22	135.29	144.21
Book Value(Adj)-Unit Curr	96.97	11.27	11.14	12.22	13.54	14.42

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Steel City Securities Limited

Visitors clock : 10004754

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