Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4496.80
4079.90
3835.80
2270.80
941.70
Rooms / Restaurant / Banquets
4415.20
4010.30
3770.90
2173.80
878.50
Other Operational Income
81.60
69.60
65.00
97.00
63.30
Operating Income (Net)
4496.80
4079.90
3835.80
2270.80
941.70
Increase/Decrease in Stock
Foods, Beverages Consumed
381.60
363.70
378.20
250.40
113.90
Opening Raw Materials
52.70
50.90
43.20
45.50
52.40
Purchases Raw Materials
383.20
365.50
385.90
248.00
107.10
Closing Raw Materials
54.20
52.70
50.90
43.20
45.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
397.70
274.70
283.80
203.20
116.80
Electricity & Power
397.70
274.70
283.80
203.20
116.80
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
845.10
767.40
689.90
501.60
275.70
Salaries, Wages & Bonus
590.70
517.60
449.30
314.10
182.80
Contributions to EPF & Pension Funds
35.30
33.20
28.00
28.30
17.60
Workmen and Staff Welfare Expenses
65.30
62.40
59.30
37.20
18.50
Other Employees Cost
153.80
154.30
153.40
121.90
56.80
Other Operating & Servicing Cost
834.70
878.10
792.30
424.50
205.10
Linen & Room Supplies
131.60
131.70
128.40
79.50
36.90
Catering Supplies
40.90
44.50
46.20
29.90
13.30
Repairs and Maintenance
285.20
365.80
302.90
122.70
74.70
Laundry & Washing Expenses
Music,Banquets and Restaurants
39.70
39.90
33.40
20.70
13.10
Other Operating Expenses
337.30
296.30
281.50
171.60
67.10
Selling and Administration Expenses
564.10
470.50
481.40
323.00
234.40
Rent , Rates & Taxes
124.80
112.00
119.20
107.40
100.40
Insurance
16.10
18.50
14.50
16.50
13.80
Printing and stationery
14.10
13.10
11.10
7.30
4.00
Professional and legal fees
44.00
37.80
70.80
33.90
27.10
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
78.00
72.80
67.80
50.60
33.20
Other Selling & administrative Expenses
287.20
216.30
197.90
107.30
56.00
Miscellaneous Expenses
83.50
35.00
20.80
51.30
17.40
Bad debts /advances written off
41.50
1.00
2.20
Provision for doubtful debts
14.70
10.00
Losson disposal of fixed assets(net)
0.30
10.40
0.10
0.20
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.80
23.50
3.70
41.10
17.20
Less: Expenses Capitalised
Total Expenditure
3106.80
2789.40
2646.40
1753.90
963.50
Operating Profit (Excl OI)
1390.10
1290.50
1189.50
516.80
-21.70
Other Income
116.40
29.00
287.80
11.80
26.40
Interest Received
67.10
20.60
13.50
1.30
3.30
Profit on sale of Fixed Assets
0.00
0.00
1.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.00
0.00
Others
49.30
8.40
274.30
10.50
22.20
Operating Profit
1506.50
1319.50
1477.30
528.60
4.70
Interest
88.50
129.40
154.30
185.90
199.10
InterestonDebenture / Bonds
Interest on Term Loan
42.30
81.10
109.50
Intereston Fixed deposits
Bank Charges etc
3.30
5.30
2.00
2.00
2.00
Other Interest
42.90
43.00
42.80
183.90
197.10
PBDT
1418.00
1190.10
1323.00
342.70
-194.40
Depreciation
132.00
139.60
146.10
155.40
165.60
Profit Before Taxation & Exceptional Items
1285.90
1050.50
1177.00
187.30
-360.00
Exceptional Income / Expenses
Profit Before Tax
1285.90
1050.50
1177.00
187.30
-360.00
Provision for Tax
337.40
306.50
378.80
88.30
-95.50
Current Income Tax
332.00
307.00
332.00
34.40
Deferred Tax
14.30
-0.50
46.80
53.90
-95.50
Other taxes
-8.90
0.00
0.00
0.00
-95.50
Profit After Tax
948.50
744.10
798.20
99.00
-264.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
223.50
183.00
135.00
-78.00
-135.20
Consolidated Net Profit
1172.00
927.00
933.20
21.00
-399.70
Profit Balance B/F
3982.00
3117.70
2187.90
2175.10
2571.50
Appropriations
5154.00
4044.70
3121.10
2196.10
2171.90
Other Appropriation
5154.00
4044.70
3121.10
2196.10
2171.90
Equity Dividend %
100.00
75.00
50.00
Earnings Per Share
19.00
15.00
15.00
0.00
-6.00
Adjusted EPS
19.00
15.00
15.00
0.00
-6.00