Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
83350.00
67690.00
58100.00
30560.00
15750.00
Rooms / Restaurant / Banquets
64780.00
57780.00
49880.00
25370.00
12480.00
Other Operational Income
11600.00
9900.00
8220.00
5190.00
3270.00
Operating Income (Net)
83350.00
67690.00
58100.00
30560.00
15750.00
Increase/Decrease in Stock
Foods, Beverages Consumed
7740.00
5210.00
4730.00
2570.00
1440.00
Opening Raw Materials
630.00
590.00
470.00
440.00
420.00
Purchases Raw Materials
7890.00
5250.00
4840.00
2610.00
1450.00
Closing Raw Materials
780.00
630.00
590.00
470.00
440.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3610.00
3090.00
3030.00
2250.00
1730.00
Electricity & Power
3610.00
3090.00
3030.00
2250.00
1730.00
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
21510.00
18050.00
15820.00
11500.00
8940.00
Salaries, Wages & Bonus
16810.00
14160.00
12200.00
9000.00
7130.00
Contributions to EPF & Pension Funds
750.00
640.00
560.00
510.00
430.00
Workmen and Staff Welfare Expenses
1830.00
1530.00
1280.00
850.00
570.00
Other Employees Cost
2120.00
1720.00
1780.00
1150.00
820.00
Other Operating & Servicing Cost
10780.00
9450.00
8100.00
4730.00
3020.00
Linen & Room Supplies
1130.00
1100.00
930.00
510.00
280.00
Catering Supplies
710.00
590.00
540.00
310.00
200.00
Repairs and Maintenance
2450.00
2240.00
2060.00
1480.00
1000.00
Laundry & Washing Expenses
510.00
380.00
320.00
220.00
200.00
Music,Banquets and Restaurants
Other Operating Expenses
5980.00
5140.00
4240.00
2220.00
1330.00
Selling and Administration Expenses
11740.00
10160.00
8370.00
5410.00
3980.00
Rent , Rates & Taxes
2130.00
1610.00
1680.00
1260.00
1040.00
Insurance
490.00
400.00
320.00
270.00
260.00
Printing and stationery
180.00
150.00
140.00
90.00
60.00
Professional and legal fees
4120.00
3540.00
2580.00
1330.00
1050.00
Commission, Brokerage & Discounts
890.00
810.00
670.00
320.00
130.00
Advertisement & Sales Promotion
1320.00
1290.00
980.00
610.00
300.00
Other Selling & administrative Expenses
2600.00
2360.00
2000.00
1540.00
1140.00
Miscellaneous Expenses
270.00
160.00
10.00
40.00
270.00
Bad debts /advances written off
Provision for doubtful debts
50.00
80.00
20.00
120.00
Losson disposal of fixed assets(net)
20.00
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
220.00
50.00
10.00
20.00
150.00
Less: Expenses Capitalised
Total Expenditure
55650.00
46120.00
40050.00
26510.00
19370.00
Operating Profit (Excl OI)
27690.00
21570.00
18040.00
4050.00
-3620.00
Other Income
2300.00
1830.00
1390.00
1550.00
1650.00
Interest Received
1300.00
1080.00
450.00
730.00
450.00
Dividend Received
190.00
110.00
50.00
50.00
50.00
Profit on sale of Fixed Assets
10.00
370.00
260.00
190.00
Profits on sale of Investments
400.00
260.00
240.00
60.00
60.00
Foreign Exchange Gains
10.00
280.00
Provision Written Back
0.00
Others
410.00
380.00
280.00
440.00
620.00
Operating Profit
30000.00
23400.00
19430.00
5600.00
-1970.00
Interest
2080.00
2200.00
2360.00
4280.00
4030.00
InterestonDebenture / Bonds
Interest on Term Loan
190.00
360.00
660.00
2460.00
2420.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
50.00
150.00
20.00
Other Interest
1880.00
1830.00
1650.00
1660.00
1580.00
PBDT
27910.00
21200.00
17070.00
1320.00
-6000.00
Depreciation
5180.00
4540.00
4160.00
4060.00
4100.00
Profit Before Taxation & Exceptional Items
22730.00
16660.00
12910.00
-2740.00
-10090.00
Exceptional Income / Expenses
3050.00
30.00
160.00
1600.00
Profit Before Tax
25780.00
16660.00
12950.00
-2580.00
-8500.00
Provision for Tax
6170.00
4640.00
3230.00
-360.00
-1550.00
Current Income Tax
6110.00
4440.00
2550.00
10.00
20.00
Deferred Tax
40.00
460.00
840.00
-380.00
-1560.00
Other taxes
10.00
-260.00
-160.00
20.00
-20.00
Profit After Tax
19610.00
12020.00
9710.00
-2220.00
-6940.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1310.00
-710.00
-500.00
170.00
760.00
Share of Associate
770.00
1290.00
810.00
-430.00
-1010.00
Consolidated Net Profit
19080.00
12590.00
10030.00
-2480.00
-7200.00
Profit Balance B/F
9970.00
-1180.00
-10490.00
-7610.00
1520.00
Appropriations
29050.00
11410.00
-460.00
-10080.00
-5680.00
Other Appropriation
29050.00
11410.00
-460.00
-10080.00
-5680.00
Equity Dividend %
225.00
175.00
100.00
40.00
40.00
Earnings Per Share
13.00
9.00
7.00
-2.00
-6.00
Adjusted EPS
13.00
9.00
7.00
-2.00
-6.00