Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1065.50
1056.80
961.70
0.00
0.00
Rooms / Restaurant / Banquets
447.00
392.40
376.00
Food & Beverages
510.20
564.60
502.20
Other Operational Income
108.30
99.80
83.50
0.00
0.00
Operating Income (Net)
1065.50
1056.80
961.70
0.00
0.00
Increase/Decrease in Stock
Foods, Beverages Consumed
178.30
190.00
173.90
Opening Raw Materials
7.40
7.90
5.80
Purchases Raw Materials
179.80
189.50
176.00
Closing Raw Materials
8.80
7.40
7.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.20
72.20
64.90
Electricity & Power
71.20
72.20
64.90
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
272.30
249.90
232.10
Salaries, Wages & Bonus
251.90
228.80
210.40
Contributions to EPF & Pension Funds
14.10
14.20
14.00
Workmen and Staff Welfare Expenses
1.20
1.20
2.60
Other Employees Cost
5.10
5.80
5.20
0.00
0.00
Other Operating & Servicing Cost
182.10
192.10
182.30
Selling and Administration Expenses
116.50
90.50
112.20
0.30
0.10
Rent , Rates & Taxes
14.00
8.80
11.40
0.00
0.00
Printing and stationery
1.90
1.80
2.00
Professional and legal fees
6.70
4.80
8.70
0.10
0.00
Commission, Brokerage & Discounts
20.60
Advertisement & Sales Promotion
5.20
4.80
7.80
Other Selling & administrative Expenses
86.70
69.10
60.10
0.20
0.00
Miscellaneous Expenses
8.50
3.90
0.90
0.00
Bad debts /advances written off
Provision for doubtful debts
1.20
0.30
Losson disposal of fixed assets(net)
0.20
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.10
3.40
0.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
828.90
798.70
766.30
0.30
0.10
Operating Profit (Excl OI)
236.60
258.00
195.40
-0.30
-0.10
Interest Received
3.80
0.80
0.80
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.30
0.00
Others
3.50
3.50
4.50
0.00
0.00
Operating Profit
244.20
262.60
200.80
-0.30
-0.10
Interest
60.60
61.90
43.00
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
32.40
35.00
17.50
Intereston Fixed deposits
Other Interest
28.20
26.90
25.40
0.00
0.00
PBDT
183.60
200.70
157.80
-0.30
-0.10
Depreciation
66.00
66.50
64.50
Profit Before Taxation & Exceptional Items
117.70
134.20
93.30
-0.30
-0.10
Exceptional Income / Expenses
-12.50
Profit Before Tax
105.20
134.20
93.30
-0.30
-0.10
Provision for Tax
25.10
28.50
21.50
0.00
-0.20
Current Income Tax
31.60
38.20
28.40
Deferred Tax
-6.30
-5.70
-4.30
0.00
-0.20
Other taxes
-0.20
-4.00
-2.60
0.00
-0.20
Profit After Tax
80.10
105.70
71.80
-0.20
0.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.10
105.70
71.80
-0.20
0.20
Profit Balance B/F
196.10
92.40
24.00
-0.30
-0.40
Appropriations
276.20
198.10
95.80
-0.50
-0.30
Other Appropriation
276.20
198.10
95.80
-0.50
-0.30
Earnings Per Share
26.00
35.00
24.00
-5.00
3.00
Adjusted EPS
26.00
35.00
24.00
-5.00
3.00