Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
221.00
174.88
111.00
73.90
Rooms / Restaurant / Banquets
Food & Beverages
218.83
174.01
74.60
50.10
Other Operational Income
2.17
0.88
36.40
23.80
Operating Income (Net)
221.00
174.88
111.00
73.90
Increase/Decrease in Stock
Foods, Beverages Consumed
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.99
10.07
10.10
4.50
Electricity & Power
12.99
10.07
10.10
4.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
46.41
30.70
22.40
12.70
Salaries, Wages & Bonus
43.46
28.92
21.10
11.90
Contributions to EPF & Pension Funds
1.20
0.98
0.60
0.40
Workmen and Staff Welfare Expenses
1.75
0.80
0.70
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
60.67
48.21
43.00
25.20
Catering Supplies
18.90
14.20
Repairs and Maintenance
10.21
3.35
8.20
3.60
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
50.46
44.86
15.90
7.40
Selling and Administration Expenses
31.88
23.38
19.00
15.50
Rent , Rates & Taxes
5.89
5.44
3.80
3.40
Insurance
0.89
0.33
0.40
0.20
Printing and stationery
0.06
0.07
0.00
0.00
Professional and legal fees
1.70
1.23
0.50
1.40
Commission, Brokerage & Discounts
4.19
1.11
1.20
0.70
Advertisement & Sales Promotion
5.41
6.32
4.40
2.20
Other Selling & administrative Expenses
13.75
8.88
8.00
7.40
Miscellaneous Expenses
0.85
1.27
0.90
0.90
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
0.85
1.27
0.90
0.90
Less: Expenses Capitalised
Total Expenditure
152.80
113.62
95.40
58.70
Operating Profit (Excl OI)
68.20
61.26
15.70
15.20
Other Income
7.11
6.18
1.40
4.20
Interest Received
6.68
1.03
0.40
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
5.06
0.00
Operating Profit
75.31
67.44
17.10
19.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.30
1.45
0.50
0.40
Other Interest
1.93
3.10
1.80
1.00
Depreciation
14.39
12.36
7.00
7.60
Profit Before Taxation & Exceptional Items
56.68
50.53
7.80
10.30
Exceptional Income / Expenses
Profit Before Tax
56.68
50.53
7.80
10.30
Provision for Tax
13.83
10.48
3.00
3.00
Current Income Tax
11.96
8.24
1.20
1.40
Deferred Tax
1.87
2.23
1.80
1.60
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
42.85
40.05
4.80
7.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-2.34
-4.13
-0.30
0.00
Consolidated Net Profit
40.52
35.92
4.50
7.30
Profit Balance B/F
48.16
26.08
21.50
15.60
Appropriations
88.68
62.00
26.00
22.90
Other Appropriation
88.68
62.00
26.00
22.90
Earnings Per Share
3.00
5.00
2.00
5.00
Adjusted EPS
3.00
3.00
1.00
1.00