Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
17178.00
14173.00
11285.00
5078.00
2856.00
Rooms / Restaurant / Banquets
11299.00
9087.00
7044.00
3129.00
1913.00
Food & Beverages
4546.00
4008.00
3386.00
1565.00
684.00
Other Operational Income
1334.00
1078.00
855.00
384.00
259.00
Operating Income (Net)
17178.00
14173.00
11285.00
5078.00
2856.00
Increase/Decrease in Stock
351.00
-13.00
Foods, Beverages Consumed
1168.00
1056.00
999.00
539.00
239.00
Opening Raw Materials
130.00
108.00
87.00
77.00
95.00
Purchases Raw Materials
1190.00
1077.00
1021.00
548.00
221.00
Closing Raw Materials
152.00
130.00
108.00
87.00
77.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
842.00
720.00
647.00
463.00
332.00
Electricity & Power
841.00
720.00
647.00
463.00
332.00
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
2.00
0.00
0.00
0.00
0.00
Employee Cost
2345.00
1946.00
1511.00
1000.00
893.00
Salaries, Wages & Bonus
1913.00
1532.00
1215.00
841.00
785.00
Contributions to EPF & Pension Funds
115.00
86.00
68.00
49.00
40.00
Workmen and Staff Welfare Expenses
249.00
227.00
149.00
109.00
62.00
Other Employees Cost
68.00
100.00
79.00
1.00
6.00
Other Operating & Servicing Cost
2975.00
2502.00
2118.00
1144.00
622.00
Repairs and Maintenance
783.00
616.00
520.00
243.00
208.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
2192.00
1886.00
1599.00
902.00
414.00
Selling and Administration Expenses
2170.00
1798.00
1302.00
717.00
474.00
Rent , Rates & Taxes
452.00
478.00
322.00
300.00
215.00
Insurance
70.00
55.00
42.00
40.00
42.00
Professional and legal fees
406.00
283.00
234.00
137.00
91.00
Commission, Brokerage & Discounts
466.00
401.00
276.00
100.00
38.00
Advertisement & Sales Promotion
681.00
492.00
359.00
116.00
65.00
Other Selling & administrative Expenses
95.00
89.00
68.00
25.00
23.00
Miscellaneous Expenses
319.00
305.00
179.00
243.00
226.00
Bad debts /advances written off
2.00
7.00
0.00
Provision for doubtful debts
4.00
4.00
5.00
10.00
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
20.00
14.00
26.00
16.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
295.00
284.00
147.00
221.00
216.00
Less: Expenses Capitalised
Total Expenditure
9819.00
8327.00
7107.00
4093.00
2785.00
Operating Profit (Excl OI)
7359.00
5846.00
4177.00
985.00
71.00
Other Income
363.00
198.00
846.00
219.00
219.00
Interest Received
158.00
111.00
347.00
84.00
151.00
Profit on sale of Fixed Assets
1.00
6.00
4.00
5.00
Profits on sale of Investments
87.00
8.00
2.00
0.00
0.00
Foreign Exchange Gains
18.00
Provision Written Back
351.00
Others
117.00
79.00
140.00
132.00
46.00
Operating Profit
7722.00
6044.00
5023.00
1204.00
290.00
Interest
1591.00
1967.00
1545.00
1444.00
1520.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
1.00
2.00
1.00
52.00
Other Interest
1590.00
1966.00
1543.00
1443.00
1468.00
PBDT
6131.00
4077.00
3478.00
-240.00
-1230.00
Depreciation
1788.00
1384.00
1173.00
1184.00
1175.00
Profit Before Taxation & Exceptional Items
4343.00
2694.00
2305.00
-1424.00
-2404.00
Exceptional Income / Expenses
423.00
-45.00
-42.00
Profit Before Tax
4343.00
2694.00
2728.00
-1469.00
-2446.00
Provision for Tax
2918.00
-88.00
895.00
-720.00
-1092.00
Current Income Tax
799.00
304.00
179.00
-38.00
-63.00
Deferred Tax
2881.00
-103.00
895.00
-682.00
-1028.00
Other taxes
-762.00
-289.00
-178.00
0.00
0.00
Profit After Tax
1425.00
2782.00
1833.00
-749.00
-1355.00
Extra items
0.00
0.00
0.00
-65.00
-37.00
Minority Interest
1.00
0.00
0.00
-1.00
1.00
Other Consolidated Items
-5.00
2.00
0.00
Consolidated Net Profit
1426.00
2782.00
1829.00
-814.00
-1390.00
Profit Balance B/F
4217.00
1306.00
-526.00
278.00
1669.00
Appropriations
5642.00
4088.00
1303.00
-535.00
278.00
Other Appropriation
5642.00
4088.00
1303.00
-535.00
278.00
Earnings Per Share
7.00
14.00
9.00
-4.00
-7.00
Adjusted EPS
7.00
14.00
9.00
-4.00
-7.00