(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
41.00
34.40
36.60
21.30
9.90
Rooms / Restaurant / Banquets
41.00
34.40
36.60
Other Operational Income
0.00
0.00
0.00
21.30
9.90
Operating Income (Net)
41.00
34.40
36.60
21.30
9.90
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
0.00
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
1.80
1.80
1.70
1.50
1.30
Salaries, Wages & Bonus
53.10
53.20
57.50
43.60
47.50
Contributions to EPF & Pension Funds
4.10
4.70
5.20
4.40
5.70
Workmen and Staff Welfare Expenses
Other Employees Cost
-55.40
-56.00
-61.00
-46.50
-51.90
Other Operating & Servicing Cost
Selling and Administration Expenses
1.30
1.10
1.20
0.90
0.80
Professional and legal fees
0.50
0.40
0.40
0.30
0.30
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
0.20
0.20
0.20
0.20
0.20
Other Selling & administrative Expenses
0.60
0.50
0.50
0.50
0.30
Miscellaneous Expenses
1.50
1.30
1.30
1.30
1.00
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
1.50
1.30
1.30
1.30
1.00
Less: Expenses Capitalised
Total Expenditure
4.60
4.30
4.20
3.80
3.10
Operating Profit (Excl OI)
36.40
30.10
32.40
17.50
6.80
Other Income
33.40
28.90
19.70
14.40
20.60
Interest Received
0.20
0.10
1.10
3.30
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
1.50
0.40
1.10
1.00
0.20
Others
31.80
28.40
17.50
10.10
20.30
Operating Profit
69.90
59.00
52.20
31.90
27.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
69.90
59.00
52.20
31.90
27.40
Depreciation
0.50
0.50
0.50
0.50
0.50
Profit Before Taxation & Exceptional Items
69.40
58.50
51.70
31.50
27.00
Exceptional Income / Expenses
Profit Before Tax
69.40
58.50
51.70
31.50
27.00
Provision for Tax
16.40
11.30
9.20
4.30
4.20
Current Income Tax
9.50
7.70
8.80
7.70
2.00
Deferred Tax
6.90
3.60
0.40
-3.40
2.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.00
47.20
42.50
27.20
22.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.00
47.20
42.50
27.20
22.70
Profit Balance B/F
373.20
333.60
298.60
278.30
265.00
Appropriations
426.20
380.80
341.10
305.40
287.70
Other Appropriation
426.20
380.80
341.10
305.40
287.70
Equity Dividend %
30.00
25.00
20.00
20.00
18.00
Earnings Per Share
14.00
12.00
11.00
7.00
6.00
Adjusted EPS
14.00
12.00
11.00
7.00
6.00