Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
5330.20
5709.40
5088.80
4608.20
2943.20
Rooms / Restaurant / Banquets
1741.80
1699.00
1739.00
1648.20
1119.80
Communication Services
0.00
Food & Beverages
1015.60
974.60
1023.30
1017.70
533.70
Other Operational Income
2572.80
3035.90
2326.60
1942.30
1289.80
Operating Income (Net)
5330.20
5709.40
5088.80
4608.20
2943.20
Increase/Decrease in Stock
14.70
-54.20
-9.10
-7.40
7.70
Foods, Beverages Consumed
356.00
402.30
362.80
339.30
195.30
Opening Raw Materials
56.90
26.80
21.70
21.30
22.80
Purchases Raw Materials
296.70
328.10
298.90
272.40
127.30
Closing Raw Materials
38.90
56.90
26.80
21.70
21.30
Other Direct Purchases / Brought in cost
41.30
104.20
69.10
67.20
66.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
218.00
278.10
267.10
227.30
158.00
Electricity & Power
218.00
278.10
267.10
227.30
158.00
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
944.60
994.10
1028.60
1121.20
1019.30
Salaries, Wages & Bonus
789.70
834.10
874.30
968.80
907.80
Contributions to EPF & Pension Funds
67.40
69.40
71.40
72.10
72.40
Workmen and Staff Welfare Expenses
66.50
68.20
63.40
51.40
14.80
Other Employees Cost
21.00
22.40
19.50
29.00
24.30
Other Operating & Servicing Cost
2457.10
2618.40
2034.80
1609.50
1136.00
Repairs and Maintenance
75.20
99.00
103.00
102.80
90.10
Laundry & Washing Expenses
Music,Banquets and Restaurants
0.10
0.20
0.30
0.20
0.10
Other Operating Expenses
2381.80
2519.10
1931.50
1506.50
1045.80
Selling and Administration Expenses
294.70
438.60
366.40
299.60
180.90
Rent , Rates & Taxes
116.70
115.80
97.00
47.60
41.10
Insurance
9.20
10.20
11.00
11.10
11.10
Printing and stationery
6.40
6.70
5.90
5.00
4.80
Professional and legal fees
42.20
51.10
30.50
30.20
30.70
Commission, Brokerage & Discounts
66.10
205.30
152.30
158.10
65.00
Advertisement & Sales Promotion
15.00
10.90
22.70
13.40
9.90
Other Selling & administrative Expenses
39.20
38.50
47.00
34.10
18.30
Miscellaneous Expenses
131.20
189.50
103.20
304.50
224.90
Bad debts /advances written off
2.20
0.30
0.90
Provision for doubtful debts
85.00
143.30
78.90
288.90
210.60
Losson disposal of fixed assets(net)
0.10
0.00
0.00
0.00
Losson foreign exchange fluctuations
1.00
0.20
0.80
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.30
45.90
21.20
12.80
13.40
Less: Expenses Capitalised
Total Expenditure
4416.20
4866.70
4153.80
3894.00
2922.10
Operating Profit (Excl OI)
914.00
842.80
935.00
714.20
21.10
Other Income
299.20
209.70
186.40
169.60
143.90
Interest Received
171.30
126.00
111.90
116.60
101.50
Profit on sale of Fixed Assets
0.70
0.00
0.40
3.00
Profits on sale of Investments
14.30
7.10
1.40
3.10
6.70
Foreign Exchange Gains
0.60
Others
113.00
76.50
73.10
49.40
32.10
Operating Profit
1213.20
1052.50
1121.40
883.80
165.00
Interest
17.60
10.00
32.30
8.90
10.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
17.60
10.00
32.30
0.80
0.80
PBDT
1195.60
1042.50
1089.10
874.90
154.50
Depreciation
70.60
66.20
66.80
70.10
66.40
Profit Before Taxation & Exceptional Items
1125.00
976.30
1022.30
804.80
88.10
Exceptional Income / Expenses
-0.90
-13.90
Profit Before Tax
1125.00
976.30
1021.40
804.80
74.20
Provision for Tax
296.90
174.20
372.20
258.80
33.30
Current Income Tax
313.20
301.10
277.40
276.50
72.50
Deferred Tax
-19.00
-133.70
98.60
-4.00
-39.30
Other taxes
2.70
6.80
-3.90
-13.80
0.00
Profit After Tax
828.20
802.10
649.20
546.10
40.90
Extra items
-4.40
-5.20
-8.80
-1.40
-2.30
Minority Interest
3.30
7.20
5.60
6.50
3.80
Consolidated Net Profit
827.10
804.00
646.00
551.20
42.40
Profit Balance B/F
689.30
101.90
418.60
-253.70
-276.50
Appropriations
1516.40
905.90
1064.70
297.50
-234.00
Other Appropriation
1516.40
905.90
1064.70
297.50
-234.00
Equity Dividend %
30.00
29.00
25.00
22.00
Earnings Per Share
10.00
9.00
8.00
6.00
0.00
Adjusted EPS
10.00
9.00
8.00
6.00
0.00