Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
46.20
41.00
34.40
36.60
21.30
Rooms / Restaurant / Banquets
46.20
41.00
34.40
36.60
Other Operational Income
0.00
0.00
0.00
0.00
21.30
Operating Income (Net)
46.20
41.00
34.40
36.60
21.30
Increase/Decrease in Stock
Foods, Beverages Consumed
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.70
1.80
1.80
1.70
1.50
Salaries, Wages & Bonus
52.80
53.10
53.20
57.50
43.60
Contributions to EPF & Pension Funds
4.30
4.10
4.70
5.20
4.40
Workmen and Staff Welfare Expenses
Other Employees Cost
-54.40
-55.40
-56.00
-61.00
-46.50
Other Operating & Servicing Cost
Selling and Administration Expenses
1.10
1.30
1.10
1.20
0.90
Professional and legal fees
0.30
0.50
0.40
0.40
0.30
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
0.20
0.20
0.20
0.20
0.20
Other Selling & administrative Expenses
0.60
0.60
0.50
0.50
0.50
Miscellaneous Expenses
1.40
1.50
1.30
1.30
1.30
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
1.40
1.50
1.30
1.30
1.30
Less: Expenses Capitalised
Total Expenditure
5.30
4.60
4.30
4.20
3.80
Operating Profit (Excl OI)
40.90
36.40
30.10
32.40
17.50
Other Income
31.00
33.40
28.90
19.70
14.40
Interest Received
0.20
0.20
0.10
1.10
3.30
Profit on sale of Fixed Assets
Profits on sale of Investments
1.40
1.50
0.40
1.10
1.00
Others
29.30
31.80
28.40
17.50
10.10
Operating Profit
71.90
69.90
59.00
52.20
31.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
71.90
69.90
59.00
52.20
31.90
Depreciation
0.50
0.50
0.50
0.50
0.50
Profit Before Taxation & Exceptional Items
71.40
69.40
58.50
51.70
31.50
Exceptional Income / Expenses
Profit Before Tax
71.40
69.40
58.50
51.70
31.50
Provision for Tax
14.90
16.40
11.30
9.20
4.30
Current Income Tax
10.70
9.50
7.70
8.80
7.70
Deferred Tax
4.20
6.90
3.60
0.40
-3.40
Other taxes
-0.10
0.00
0.00
0.00
0.00
Profit After Tax
56.60
53.00
47.20
42.50
27.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.60
53.00
47.20
42.50
27.20
Profit Balance B/F
416.70
373.20
333.60
298.60
278.30
Appropriations
473.30
426.20
380.80
341.10
305.40
Other Appropriation
473.30
426.20
380.80
341.10
305.40
Equity Dividend %
30.00
30.00
25.00
20.00
20.00
Earnings Per Share
15.00
14.00
12.00
11.00
7.00
Adjusted EPS
15.00
14.00
12.00
11.00
7.00