Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2006
Mar 2005
Mar 2004
Operating Income
165.20
150.00
0.00
0.00
0.00
Rooms / Restaurant / Banquets
136.40
122.30
Other Operational Income
28.80
27.80
0.00
0.00
0.00
Operating Income (Net)
165.20
150.00
0.00
0.00
0.00
Increase/Decrease in Stock
-133.20
-218.80
Foods, Beverages Consumed
27.30
25.10
Opening Raw Materials
0.70
0.80
Purchases Raw Materials
27.90
25.00
Closing Raw Materials
1.30
0.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.60
21.60
0.14
0.11
0.08
Electricity & Power
14.60
21.60
0.14
0.11
0.08
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
25.60
20.90
2.16
1.98
1.91
Salaries, Wages & Bonus
24.00
19.50
1.92
1.65
1.55
Contributions to EPF & Pension Funds
0.50
0.40
0.15
0.18
0.22
Workmen and Staff Welfare Expenses
0.60
0.50
0.09
0.15
0.14
Other Employees Cost
0.50
0.50
0.00
0.00
0.00
Other Operating & Servicing Cost
129.20
227.50
Repairs and Maintenance
2.30
2.10
0.00
0.00
0.00
Laundry & Washing Expenses
0.50
1.00
Music,Banquets and Restaurants
2.50
1.80
Other Operating Expenses
123.90
222.60
0.00
0.00
0.00
Selling and Administration Expenses
26.70
26.90
3.03
3.59
4.00
Rent , Rates & Taxes
10.70
12.60
0.04
0.64
0.67
Insurance
1.10
0.70
0.00
0.09
Printing and stationery
0.50
0.50
Professional and legal fees
3.90
2.90
1.56
1.11
0.68
Commission, Brokerage & Discounts
7.80
7.60
0.08
Advertisement & Sales Promotion
0.10
0.10
0.00
0.07
0.01
Other Selling & administrative Expenses
2.60
2.40
1.43
1.78
2.47
Miscellaneous Expenses
2.10
2.30
0.51
2.24
2.81
Bad debts /advances written off
0.10
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.27
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
2.00
1.50
0.51
2.24
2.53
Less: Expenses Capitalised
Total Expenditure
92.30
105.50
5.84
7.92
8.80
Operating Profit (Excl OI)
72.90
44.50
-5.84
-7.92
-8.79
Other Income
1.80
2.30
1.87
8.84
2.35
Interest Received
0.60
0.50
0.04
0.11
0.40
Dividend Received
0.10
0.20