Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
285.90
274.70
258.60
Rooms / Restaurant / Banquets
261.50
250.50
237.30
Food & Beverages
24.40
24.10
21.00
Other Operational Income
0.00
0.10
0.30
Operating Income (Net)
285.90
274.70
258.60
Increase/Decrease in Stock
Foods, Beverages Consumed
30.40
22.40
16.90
Other Direct Purchases / Brought in cost
Other raw material cost
30.40
22.40
16.90
Power & Fuel Cost
17.10
17.50
17.50
Electricity & Power
17.10
17.50
17.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
69.90
56.30
46.40
Salaries, Wages & Bonus
56.00
44.50
36.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
13.90
11.80
10.00
Other Employees Cost
0.00
0.00
0.00
Other Operating & Servicing Cost
47.30
62.20
56.00
Linen & Room Supplies
45.40
60.70
55.50
Repairs and Maintenance
0.00
0.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
1.90
1.50
0.60
Selling and Administration Expenses
82.90
76.50
78.30
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.60
0.70
0.30
Professional and legal fees
21.80
27.70
22.70
Freight outwards
0.10
0.20
0.80
Commission, Brokerage & Discounts
2.90
2.70
0.90
Advertisement & Sales Promotion
3.50
1.70
1.00
Other Selling & administrative Expenses
53.60
42.90
52.20
Miscellaneous Expenses
0.30
0.10
0.10
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
0.30
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
247.70
235.00
215.20
Operating Profit (Excl OI)
38.20
39.70
43.40
Other Income
66.10
20.70
3.70
Interest Received
0.10
0.00
0.00
Dividend Received
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Provision Written Back
0.20
Operating Profit
104.30
60.50
47.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
1.40
0.30
Other Interest
16.50
14.80
15.30
Depreciation
18.30
19.60
21.70
Profit Before Taxation & Exceptional Items
68.60
24.60
9.90
Exceptional Income / Expenses
506.50
1946.80
Profit Before Tax
575.20
1971.40
9.90
Provision for Tax
14.40
7.40
3.10
Current Income Tax
14.40
6.20
2.50
Profit After Tax
560.80
1964.10
6.80
Consolidated Net Profit
560.80
1964.10
6.80
Profit Balance B/F
1991.40
27.40
19.80
Appropriations
2552.20
1991.40
26.60
Other Appropriation
2552.20
1991.40
26.60
Equity Dividend %
2.00
3.00
Earnings Per Share
30.00
140.00
0.00
Adjusted EPS
30.00
140.00
0.00