Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
29396.00
27431.00
25113.00
20188.00
9853.00
Rooms / Restaurant / Banquets
14105.00
13093.00
12229.00
9862.00
4306.00
Food & Beverages
10956.00
10570.00
9535.00
7569.00
3813.00
Other Operational Income
4335.00
3769.00
3348.00
2757.00
1734.00
Operating Income (Net)
29396.00
27431.00
25113.00
20188.00
9853.00
Increase/Decrease in Stock
Foods, Beverages Consumed
2760.00
2466.00
2283.00
1924.00
1328.00
Opening Raw Materials
255.00
255.00
257.00
189.00
214.00
Purchases Raw Materials
2773.00
2467.00
2281.00
1992.00
1303.00
Closing Raw Materials
268.00
255.00
255.00
257.00
189.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1227.00
1379.00
1368.00
1272.00
958.00
Electricity & Power
1099.00
1254.00
1238.00
1161.00
872.00
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
128.00
124.00
130.00
111.00
86.00
Employee Cost
6069.00
5445.00
4919.00
4312.00
3737.00
Salaries, Wages & Bonus
5018.00
4504.00
4083.00
3644.00
3216.00
Contributions to EPF & Pension Funds
276.00
252.00
241.00
208.00
195.00
Workmen and Staff Welfare Expenses
774.00
689.00
594.00
459.00
326.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
3592.00
3384.00
3118.00
2485.00
1556.00
Repairs and Maintenance
1407.00
1327.00
1168.00
1045.00
698.00
Laundry & Washing Expenses
74.00
71.00
75.00
68.00
30.00
Music,Banquets and Restaurants
181.00
169.00
152.00
128.00
56.00
Other Operating Expenses
1930.00
1818.00
1722.00
1245.00
772.00
Selling and Administration Expenses
4801.00
4169.00
3758.00
3516.00
1895.00
Rent , Rates & Taxes
1036.00
1097.00
1061.00
1107.00
674.00
Insurance
106.00
98.00
81.00
75.00
69.00
Professional and legal fees
580.00
485.00
405.00
525.00
303.00
Commission, Brokerage & Discounts
1141.00
1091.00
992.00
841.00
355.00
Advertisement & Sales Promotion
563.00
433.00
384.00
283.00
164.00
Other Selling & administrative Expenses
1375.00
964.00
834.00
685.00
329.00
Miscellaneous Expenses
712.00
1272.00
398.00
705.00
393.00
Bad debts /advances written off
2.00
854.00
0.00
0.00
9.00
Provision for doubtful debts
5.00
2.00
283.00
8.00
Losson disposal of fixed assets(net)
112.00
3.00
21.00
33.00
Losson foreign exchange fluctuations
10.00
1.00
2.00
Losson sale of non-trade current investments
0.00
0.00
0.00
Other Miscellaneous Expenses
695.00
303.00
395.00
401.00
340.00
Less: Expenses Capitalised
Total Expenditure
19160.00
18115.00
15844.00
14214.00
9866.00
Operating Profit (Excl OI)
10236.00
9316.00
9269.00
5974.00
-14.00
Other Income
1662.00
2218.00
1147.00
776.00
588.00
Interest Received
814.00
668.00
404.00
200.00
133.00
Dividend Received
0.00
0.00
8.00
25.00
15.00
Profit on sale of Fixed Assets
12.00
Profits on sale of Investments
2.00
1.00
Foreign Exchange Gains
2.00
2.00
0.00
Provision Written Back
163.00
909.00
139.00
58.00
75.00
Others
673.00
639.00
594.00
492.00
364.00
Operating Profit
11899.00
11534.00
10416.00
6750.00
574.00
Interest
231.00
213.00
194.00
356.00
349.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
6.00
120.00
266.00
Intereston Fixed deposits
Other Interest
231.00
213.00
188.00
235.00
83.00
PBDT
11668.00
11320.00
10222.00
6394.00
225.00
Depreciation
1425.00
1345.00
1315.00
1262.00
1243.00
Profit Before Taxation & Exceptional Items
10242.00
9976.00
8907.00
5133.00
-1018.00
Exceptional Income / Expenses
-1321.00
-284.00
-73.00
-690.00
552.00
Profit Before Tax
9487.00
10280.00
9172.00
4639.00
-823.00
Provision for Tax
2914.00
2581.00
2395.00
1247.00
17.00
Current Income Tax
2460.00
2226.00
2249.00
92.00
130.00
Deferred Tax
480.00
349.00
146.00
1156.00
-83.00
Other taxes
-25.00
5.00
1.00
0.00
-29.00
Profit After Tax
6573.00
7699.00
6777.00
3392.00
-840.00
Extra items
0.00
0.00
0.00
-101.00
-110.00
Minority Interest
-290.00
-305.00
-386.00
-145.00
-24.00
Consolidated Net Profit
6283.00
7394.00
6391.00
3146.00
-975.00
Profit Balance B/F
17044.00
10400.00
4807.00
1618.00
2581.00
Appropriations
23327.00
17794.00
11198.00
4764.00
1607.00
Other Appropriation
23327.00
17794.00
11198.00
4764.00
1607.00
Equity Dividend %
75.00
75.00
60.00
55.00
Earnings Per Share
10.00
12.00
10.00
5.00
-2.00
Adjusted EPS
10.00
12.00
10.00
5.00
-2.00