Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
767.60
704.70
Rooms / Restaurant / Banquets
539.60
472.80
Food & Beverages
228.00
231.90
Other Operational Income
0.00
0.00
Operating Income (Net)
767.60
704.70
Increase/Decrease in Stock
Foods, Beverages Consumed
91.70
89.40
Opening Raw Materials
5.50
4.50
Purchases Raw Materials
91.50
90.40
Closing Raw Materials
5.30
5.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
76.00
71.40
Electricity & Power
76.00
71.40
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
134.70
121.10
Salaries, Wages & Bonus
122.50
109.90
Contributions to EPF & Pension Funds
8.30
7.50
Workmen and Staff Welfare Expenses
1.40
1.10
Other Employees Cost
2.50
2.60
Other Operating & Servicing Cost
94.50
85.80
Repairs and Maintenance
17.40
20.30
Laundry & Washing Expenses
7.90
7.50
Music,Banquets and Restaurants
19.10
16.70
Other Operating Expenses
50.10
41.40
Selling and Administration Expenses
113.20
91.90
Rent , Rates & Taxes
6.70
5.70
Printing and stationery
1.40
1.30
Professional and legal fees
16.00
10.40
Commission, Brokerage & Discounts
22.50
16.90
Advertisement & Sales Promotion
7.30
3.90
Other Selling & administrative Expenses
57.80
52.40
Miscellaneous Expenses
2.50
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
1.20
Less: Expenses Capitalised
Total Expenditure
512.70
460.80
Operating Profit (Excl OI)
255.00
243.80
Interest Received
0.70
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.30
2.80
Operating Profit
260.10
252.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
230.10
217.90
Exceptional Income / Expenses
Profit Before Tax
230.10
217.90
Provision for Tax
60.60
52.20
Current Income Tax
58.30
52.20
Profit After Tax
169.50
165.80
Consolidated Net Profit
169.50
165.80
Profit Balance B/F
304.10
138.30
Appropriations
473.50
304.10
Other Appropriation
473.50
304.10
Earnings Per Share
56.00
54.00