Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
5084.50
4496.80
4079.90
3835.80
2270.80
Rooms / Restaurant / Banquets
4996.80
4415.20
4010.30
3770.90
2173.80
Other Operational Income
87.60
81.60
69.60
65.00
97.00
Operating Income (Net)
5084.50
4496.80
4079.90
3835.80
2270.80
Increase/Decrease in Stock
Foods, Beverages Consumed
438.80
381.60
363.70
378.20
250.40
Opening Raw Materials
54.20
52.70
50.90
43.20
45.50
Purchases Raw Materials
468.50
383.20
365.50
385.90
248.00
Closing Raw Materials
83.90
54.20
52.70
50.90
43.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
307.70
397.70
274.70
283.80
203.20
Electricity & Power
307.70
397.70
274.70
283.80
203.20
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
1026.60
845.10
767.40
689.90
501.60
Salaries, Wages & Bonus
699.10
590.70
517.60
449.30
314.10
Contributions to EPF & Pension Funds
62.80
35.30
33.20
28.00
28.30
Workmen and Staff Welfare Expenses
66.40
65.30
62.40
59.30
37.20
Other Employees Cost
198.40
153.80
154.30
153.40
121.90
Other Operating & Servicing Cost
941.10
834.70
878.10
792.30
424.50
Linen & Room Supplies
141.20
131.60
131.70
128.40
79.50
Catering Supplies
41.10
40.90
44.50
46.20
29.90
Repairs and Maintenance
283.60
285.20
365.80
302.90
122.70
Laundry & Washing Expenses
Music,Banquets and Restaurants
47.30
39.70
39.90
33.40
20.70
Other Operating Expenses
428.00
337.30
296.30
281.50
171.60
Selling and Administration Expenses
746.10
564.10
470.50
481.40
323.00
Rent , Rates & Taxes
118.10
124.80
112.00
119.20
107.40
Insurance
22.60
16.10
18.50
14.50
16.50
Printing and stationery
13.40
14.10
13.10
11.10
7.30
Professional and legal fees
153.40
44.00
37.80
70.80
33.90
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
95.80
78.00
72.80
67.80
50.60
Other Selling & administrative Expenses
342.70
287.20
216.30
197.90
107.30
Miscellaneous Expenses
74.50
83.50
35.00
20.80
51.30
Bad debts /advances written off
41.50
1.00
2.20
Provision for doubtful debts
22.90
14.70
10.00
Losson disposal of fixed assets(net)
2.40
0.30
10.40
0.10
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.20
41.80
23.50
3.70
41.10
Less: Expenses Capitalised
Total Expenditure
3534.80
3106.80
2789.40
2646.40
1753.90
Operating Profit (Excl OI)
1549.60
1390.10
1290.50
1189.50
516.80
Other Income
85.70
116.40
29.00
287.80
11.80
Interest Received
69.00
67.10
20.60
13.50
1.30
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.00
0.00
Others
16.70
49.30
8.40
274.30
10.50
Operating Profit
1635.30
1506.50
1319.50
1477.30
528.60
Interest
49.10
88.50
129.40
154.30
185.90
InterestonDebenture / Bonds
Interest on Term Loan
42.30
81.10
109.50
Intereston Fixed deposits
Bank Charges etc
3.30
3.30
5.30
2.00
2.00
Other Interest
45.80
42.90
43.00
42.80
183.90
PBDT
1586.20
1418.00
1190.10
1323.00
342.70
Depreciation
147.30
132.00
139.60
146.10
155.40
Profit Before Taxation & Exceptional Items
1438.90
1285.90
1050.50
1177.00
187.30
Exceptional Income / Expenses
2826.40
Profit Before Tax
4265.40
1285.90
1050.50
1177.00
187.30
Provision for Tax
381.30
337.40
306.50
378.80
88.30
Current Income Tax
403.60
332.00
307.00
332.00
34.40
Deferred Tax
-18.80
14.30
-0.50
46.80
53.90
Other taxes
-3.60
-8.90
0.00
0.00
0.00
Profit After Tax
3884.10
948.50
744.10
798.20
99.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
218.60
223.50
183.00
135.00
-78.00
Consolidated Net Profit
4081.00
1172.00
927.00
933.20
21.00
Profit Balance B/F
5054.10
3982.00
3117.70
2187.90
2175.10
Appropriations
9135.10
5154.00
4044.70
3121.10
2196.10
Other Appropriation
9135.10
5154.00
4044.70
3121.10
2196.10
Equity Dividend %
100.00
100.00
75.00
50.00
Earnings Per Share
65.00
19.00
15.00
15.00
0.00
Adjusted EPS
65.00
19.00
15.00
15.00
0.00