(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4362.00
4047.00
3750.00
2529.00
1501.00
Rooms / Restaurant / Banquets
Food & Beverages
4318.00
3986.00
3699.00
2487.00
1479.00
Other Operational Income
45.00
61.00
50.00
42.00
22.00
Operating Income (Net)
4362.00
4047.00
3750.00
2529.00
1501.00
Increase/Decrease in Stock
Foods, Beverages Consumed
1310.00
1228.00
1140.00
755.00
452.00
Opening Raw Materials
68.00
61.00
49.00
54.00
71.00
Purchases Raw Materials
1315.00
1234.00
1153.00
750.00
436.00
Closing Raw Materials
72.00
68.00
61.00
49.00
55.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182.00
156.00
152.00
110.00
89.00
Electricity & Power
182.00
156.00
152.00
110.00
89.00
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
976.00
905.00
732.00
464.00
338.00
Salaries, Wages & Bonus
862.00
792.00
637.00
382.00
260.00
Contributions to EPF & Pension Funds
37.00
40.00
38.00
37.00
32.00
Workmen and Staff Welfare Expenses
77.00
73.00
56.00
45.00
46.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
568.00
481.00
442.00
376.00
249.00
Repairs and Maintenance
159.00
154.00
162.00
128.00
115.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
409.00
326.00
280.00
247.00
135.00
Selling and Administration Expenses
484.00
466.00
416.00
299.00
309.00
Rent , Rates & Taxes
299.00
275.00
241.00
214.00
245.00
Insurance
4.00
5.00
5.00
5.00
5.00
Professional and legal fees
41.00
35.00
38.00
23.00
20.00
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
117.00
116.00
100.00
31.00
22.00
Other Selling & administrative Expenses
23.00
35.00
32.00
26.00
16.00
Miscellaneous Expenses
116.00
204.00
106.00
105.00
79.00
Bad debts /advances written off
5.00
93.00
Provision for doubtful debts
17.00
Losson disposal of fixed assets(net)
3.00
0.00
4.00
7.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
111.00
108.00
106.00
101.00
55.00
Less: Expenses Capitalised
Total Expenditure
3637.00
3438.00
2988.00
2109.00
1516.00
Operating Profit (Excl OI)
726.00
609.00
761.00
420.00
-15.00
Other Income
193.00
300.00
245.00
140.00
168.00
Interest Received
42.00
25.00
31.00
33.00
28.00
Dividend Received
2.00
2.00
2.00
1.00
Profit on sale of Fixed Assets
1.00
1.00
67.00
80.00
Profits on sale of Investments
52.00
53.00
6.00
21.00
6.00
Provision Written Back
0.00
93.00
4.00
4.00
Others
96.00
126.00
136.00
82.00
54.00
Operating Profit
918.00
908.00
1006.00
560.00
153.00
Interest
142.00
146.00
139.00
145.00
165.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
142.00
146.00
139.00
145.00
165.00
PBDT
776.00
762.00
867.00
415.00
-12.00
Depreciation
490.00
419.00
317.00
273.00
322.00
Profit Before Taxation & Exceptional Items
286.00
343.00
550.00
141.00
-334.00
Exceptional Income / Expenses
84.00
44.00
Profit Before Tax
286.00
353.00
634.00
82.00
-290.00
Provision for Tax
66.00
52.00
-333.00
2.00
Current Income Tax
24.00
9.00
1.00
Deferred Tax
45.00
40.00
-334.00
Other taxes
-2.00
4.00
0.00
0.00
2.00
Profit After Tax
220.00
300.00
968.00
82.00
-292.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-6.00
Consolidated Net Profit
217.00
294.00
968.00
82.00
-293.00
Profit Balance B/F
472.00
297.00
-671.00
-753.00
-469.00
Appropriations
689.00
591.00
297.00
-671.00
-762.00
Other Appropriation
689.00
591.00
297.00
-671.00
-762.00
Equity Dividend %
10.00
10.00
25.00
Earnings Per Share
5.00
6.00
21.00
2.00
-6.00
Adjusted EPS
5.00
6.00
21.00
2.00
-6.00