Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1354.70
1205.60
933.30
498.40
242.40
Rooms / Restaurant / Banquets
794.30
674.60
529.70
268.30
233.70
Food & Beverages
523.30
493.70
374.20
212.50
Other Operational Income
37.10
37.30
29.40
17.60
8.70
Operating Income (Net)
1354.70
1205.60
933.30
498.40
242.40
Increase/Decrease in Stock
Foods, Beverages Consumed
101.50
101.40
83.60
44.60
27.50
Opening Raw Materials
6.50
6.40
3.50
4.40
6.00
Purchases Raw Materials
100.80
101.50
86.60
43.60
26.00
Closing Raw Materials
5.80
6.50
6.40
3.50
4.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.80
51.90
50.80
41.10
29.80
Electricity & Power
51.80
51.90
50.80
41.10
29.80
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
160.20
142.80
117.20
95.00
79.90
Salaries, Wages & Bonus
117.70
96.20
81.10
52.30
44.10
Contributions to EPF & Pension Funds
4.90
5.70
4.20
4.50
4.70
Workmen and Staff Welfare Expenses
18.60
19.40
11.90
9.10
4.30
Other Employees Cost
19.00
21.50
20.00
29.10
26.80
Other Operating & Servicing Cost
158.30
151.40
127.60
68.50
38.20
Linen & Room Supplies
20.00
20.10
16.30
8.80
4.20
Catering Supplies
10.40
8.90
9.70
4.90
2.10
Selling and Administration Expenses
273.30
239.90
191.40
102.80
57.10
Rent , Rates & Taxes
16.20
14.90
13.10
12.20
12.00
Insurance
7.30
3.90
3.20
3.00
3.30
Printing and stationery
2.00
2.10
1.90
1.10
0.80
Professional and legal fees
11.90
9.90
9.30
3.10
2.90
Commission, Brokerage & Discounts
11.10
10.10
8.60
5.00
2.60
Advertisement & Sales Promotion
51.40
43.30
34.90
17.10
10.00
Other Selling & administrative Expenses
173.40
155.70
120.40
61.20
25.70
Miscellaneous Expenses
16.40
6.90
1.10
1.30
5.90
Bad debts /advances written off
Provision for doubtful debts
10.60
2.20
0.00
3.60
Losson disposal of fixed assets(net)
2.50
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
2.20
1.00
1.30
2.30
Less: Expenses Capitalised
Total Expenditure
761.50
694.40
571.70
353.30
238.50
Operating Profit (Excl OI)
593.20
511.30
361.50
145.10
3.90
Other Income
52.00
32.40
15.00
2.10
5.70
Interest Received
51.00
31.60
11.80
0.90
4.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.00
0.00
Provision Written Back
1.10
Others
1.00
0.70
3.20
0.00
1.20
Operating Profit
645.20
543.60
376.60
147.20
9.60
Interest
3.80
3.80
3.70
6.50
10.00
InterestonDebenture / Bonds
Interest on Term Loan
2.90
6.40
Intereston Fixed deposits
Other Interest
3.80
3.80
3.70
3.60
3.50
PBDT
641.40
539.90
372.90
140.70
-0.30
Depreciation
60.30
59.00
60.10
63.60
69.30
Profit Before Taxation & Exceptional Items
581.10
480.90
312.80
77.10
-69.70
Exceptional Income / Expenses
Profit Before Tax
581.10
480.90
312.80
77.10
-69.70
Provision for Tax
148.60
120.40
79.00
20.60
-17.40
Current Income Tax
153.40
123.90
80.70
2.10
Deferred Tax
-5.50
-2.30
-1.70
18.40
-17.40
Other taxes
0.60
-1.10
0.00
0.00
-17.40
Profit After Tax
432.50
360.40
233.80
56.50
-52.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
432.50
360.40
233.80
56.50
-52.30
Profit Balance B/F
1100.20
767.90
548.60
492.50
553.30
Appropriations
1532.70
1128.40
782.40
549.10
501.00
Other Appropriation
1532.70
1128.40
782.40
549.10
501.00
Equity Dividend %
250.00
250.00
200.00
100.00
Earnings Per Share
333.00
277.00
180.00
43.00
-40.00
Adjusted EPS
333.00
277.00
180.00
43.00
-40.00