Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
916.00
844.80
452.50
453.20
595.60
Rooms / Restaurant / Banquets
Other Operational Income
916.00
844.80
452.50
453.20
595.60
Operating Income (Net)
916.00
844.80
452.50
453.20
595.60
Increase/Decrease in Stock
Foods, Beverages Consumed
129.90
120.20
24.90
88.40
266.70
Other Direct Purchases / Brought in cost
Other raw material cost
129.90
120.20
24.90
88.40
266.70
Power & Fuel Cost
64.10
27.30
9.40
13.40
13.10
Electricity & Power
64.10
27.30
9.40
11.40
8.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
2.00
4.40
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
158.20
62.00
44.10
34.30
40.00
Salaries, Wages & Bonus
148.70
59.10
42.10
32.50
35.30
Contributions to EPF & Pension Funds
4.00
1.00
0.80
0.70
0.70
Workmen and Staff Welfare Expenses
2.40
1.00
0.40
0.20
1.50
Other Employees Cost
3.10
0.90
0.70
0.80
2.40
Other Operating & Servicing Cost
153.50
119.60
130.30
105.10
136.10
Repairs and Maintenance
2.40
0.30
0.00
0.10
0.10
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
151.10
119.40
130.30
105.00
136.00
Selling and Administration Expenses
102.60
59.20
44.90
49.10
67.10
Rent , Rates & Taxes
17.70
8.20
5.30
8.80
12.30
Insurance
2.50
1.60
1.10
1.00
0.50
Printing and stationery
3.30
1.30
0.70
0.50
1.10
Professional and legal fees
20.70
4.60
8.60
11.50
11.00
Freight outwards
2.60
6.10
2.00
6.10
8.60
Commission, Brokerage & Discounts
19.20
7.90
8.60
3.30
1.40
Advertisement & Sales Promotion
15.80
9.80
5.30
6.50
10.00
Other Selling & administrative Expenses
20.80
19.70
13.20
11.50
22.20
Miscellaneous Expenses
15.80
7.30
1.80
3.80
8.80
Bad debts /advances written off
Provision for doubtful debts
11.00
2.40
0.10
2.20
Losson disposal of fixed assets(net)
0.20
0.00
Losson foreign exchange fluctuations
0.00
0.00
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
4.90
1.70
1.20
8.80
Less: Expenses Capitalised
Total Expenditure
624.10
395.60
255.30
294.10
531.80
Operating Profit (Excl OI)
291.90
449.20
197.20
159.10
63.80
Other Income
29.60
3.80
0.40
3.30
3.60
Interest Received
25.70
3.80
0.40
0.90
1.40
Profit on sale of Fixed Assets
3.80
Profits on sale of Investments
Foreign Exchange Gains
0.00
2.10
Provision Written Back
0.00
1.90
0.00
Others
0.00
0.00
0.00
0.50
0.00
Operating Profit
321.40
453.00
197.60
162.40
67.40
Interest
23.90
6.90
5.00
3.30
5.40
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.80
1.10
1.40
3.30
Intereston Fixed deposits
Bank Charges etc
1.70
2.00
1.20
0.40
1.00
Other Interest
22.00
4.10
2.70
1.50
1.20
PBDT
297.50
446.10
192.60
159.10
62.00
Depreciation
106.80
60.90
26.80
16.40
9.70
Profit Before Taxation & Exceptional Items
190.70
385.20
165.80
142.60
52.20
Exceptional Income / Expenses
Profit Before Tax
190.70
385.20
165.80
142.60
52.30
Provision for Tax
60.70
100.90
43.40
35.20
14.30
Current Income Tax
14.20
97.80
41.90
38.00
15.60
Deferred Tax
46.60
3.00
0.20
-2.30
-1.40
Other taxes
0.00
0.00
1.20
-0.50
0.10
Profit After Tax
130.00
284.30
122.40
107.40
38.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
130.00
284.30
122.40
107.40
37.80
Profit Balance B/F
423.40
213.20
127.80
84.70
54.10
Appropriations
553.40
497.50
250.20
192.10
92.00
Other Appropriation
553.40
497.50
250.20
192.10
92.00
Equity Dividend %
10.00
45.00
40.00
40.00
15.00
Earnings Per Share
5.00
14.00
7.00
6.00
2.00
Adjusted EPS
5.00
14.00
7.00
6.00
2.00