Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1529.10
1465.10
1308.20
719.50
328.60
Rooms / Restaurant / Banquets
699.30
670.20
569.50
300.10
132.50
Food & Beverages
750.90
727.00
678.10
374.50
180.30
Other Operational Income
78.90
67.80
60.60
44.90
15.80
Operating Income (Net)
1529.10
1465.10
1308.20
719.50
328.60
Increase/Decrease in Stock
Foods, Beverages Consumed
214.50
202.30
192.30
118.40
50.60
Opening Raw Materials
16.90
11.00
10.80
10.00
11.90
Purchases Raw Materials
211.20
208.20
192.50
119.20
48.60
Closing Raw Materials
13.60
16.90
11.00
10.80
10.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.30
121.00
125.70
87.20
54.90
Electricity & Power
122.30
121.00
125.70
87.20
54.90
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
333.90
282.80
233.20
161.60
145.40
Salaries, Wages & Bonus
301.40
257.20
209.60
144.60
133.90
Contributions to EPF & Pension Funds
21.50
15.70
14.70
11.30
7.10
Workmen and Staff Welfare Expenses
11.00
9.90
8.90
5.70
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
214.20
210.50
220.60
116.00
70.20
Selling and Administration Expenses
154.10
145.90
132.40
83.20
55.00
Rent , Rates & Taxes
37.00
45.40
46.50
36.00
22.90
Insurance
4.20
3.70
3.70
3.80
4.10
Printing and stationery
4.30
3.90
3.60
1.90
0.90
Professional and legal fees
25.90
12.30
10.60
6.70
5.80
Commission, Brokerage & Discounts
28.50
28.40
29.00
15.90
7.40
Advertisement & Sales Promotion
16.50
10.00
6.50
4.00
2.30
Other Selling & administrative Expenses
37.80
42.10
32.40
14.90
11.60
Miscellaneous Expenses
68.40
52.20
48.00
27.50
18.80
Bad debts /advances written off
3.50
1.90
2.20
0.30
1.20
Provision for doubtful debts
1.10
0.40
0.90
1.80
3.10
Losson disposal of fixed assets(net)
1.30
0.20
0.80
0.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
62.60
49.70
44.10
25.30
14.30
Less: Expenses Capitalised
Total Expenditure
1107.50
1014.70
952.10
593.90
394.90
Operating Profit (Excl OI)
421.50
450.40
356.10
125.60
-66.30
Other Income
62.60
52.50
36.80
27.30
25.60
Interest Received
42.20
31.90
18.30
12.50
13.10
Dividend Received
1.10
0.50
0.70
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
5.20
7.80
0.30
0.70
2.30
Provision Written Back
6.20
8.30
9.80
10.40
7.10
Others
9.10
3.40
7.90
2.90
1.60
Operating Profit
484.20
502.90
392.90
152.90
-40.70
Interest
0.30
0.30
0.40
0.20
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.30
0.30
0.40
0.20
0.40
PBDT
483.80
502.60
392.50
152.70
-41.10
Depreciation
86.70
79.60
74.30
63.80
64.80
Profit Before Taxation & Exceptional Items
397.20
423.00
318.20
88.90
-105.90
Exceptional Income / Expenses
Profit Before Tax
397.20
423.00
318.20
88.90
-105.90
Provision for Tax
99.80
104.80
84.60
21.70
-29.10
Current Income Tax
102.50
107.60
76.30
Deferred Tax
-2.60
-1.10
3.80
21.40
-26.70
Other taxes
-0.10
-1.60
4.50
21.70
-29.10
Profit After Tax
297.30
318.20
233.60
67.30
-76.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
297.30
318.20
233.60
67.30
-76.80
Profit Balance B/F
1134.50
816.30
582.60
515.40
592.20
Appropriations
1431.80
1134.50
816.30
582.60
515.40
Other Appropriation
1431.80
1134.50
816.30
582.60
515.40
Earnings Per Share
55.00
59.00
43.00
12.00
-14.00
Adjusted EPS
55.00
59.00
43.00
12.00
-14.00