(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
16877.00
13963.00
10672.00
3896.00
1620.57
Rooms / Restaurant / Banquets
16876.00
13953.00
10661.00
3889.00
1620.57
Other Operational Income
2.00
10.00
11.00
8.00
0.00
Operating Income (Net)
16877.00
13963.00
10672.00
3896.00
1620.57
Increase/Decrease in Stock
-7.00
-29.00
4.00
-12.00
8.13
Foods, Beverages Consumed
2971.00
2876.00
2100.00
808.00
336.33
Other Direct Purchases / Brought in cost
2971.00
2876.00
2100.00
808.00
336.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
379.00
334.00
278.00
144.00
69.61
Electricity & Power
379.00
334.00
278.00
144.00
69.61
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
2765.00
2299.00
1594.00
892.00
723.05
Salaries, Wages & Bonus
2357.00
1921.00
1319.00
758.00
644.62
Contributions to EPF & Pension Funds
163.00
151.00
109.00
57.00
39.88
Workmen and Staff Welfare Expenses
167.00
187.00
131.00
51.00
30.09
Other Employees Cost
78.00
40.00
34.00
26.00
8.46
Other Operating & Servicing Cost
21.15
Repairs and Maintenance
0.00
0.00
0.00
0.00
11.21
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
0.00
0.00
0.00
0.00
4.23
Selling and Administration Expenses
4945.00
4083.00
2814.00
1090.00
686.74
Rent , Rates & Taxes
3071.00
3217.00
2212.00
782.00
55.33
Printing and stationery
5.62
Professional and legal fees
1199.00
256.00
198.00
110.00
506.68
Commission, Brokerage & Discounts
8.24
Advertisement & Sales Promotion
60.00
60.00
34.00
9.00
6.86
Other Selling & administrative Expenses
615.00
550.00
370.00
189.00
99.12
Miscellaneous Expenses
283.00
279.00
143.00
139.00
135.29
Bad debts /advances written off
7.54
Provision for doubtful debts
30.78
Losson disposal of fixed assets(net)
0.00
47.00
1.00
0.03
Losson foreign exchange fluctuations
0.00
0.27
Losson sale of non-trade current investments
Other Miscellaneous Expenses
283.00
232.00
142.00
139.00
96.67
Less: Expenses Capitalised
Total Expenditure
11336.00
9842.00
6933.00
3061.00
1980.31
Operating Profit (Excl OI)
5541.00
4121.00
3739.00
835.00
-359.74
Other Income
750.00
661.00
364.00
521.00
208.26
Interest Received
254.00
207.00
134.00
101.00
37.34
Profit on sale of Fixed Assets
8.00
3.00
4.00
3.00
Profits on sale of Investments
256.00
68.00
51.00
101.65
Foreign Exchange Gains
36.00
12.00
10.00
0.00
2.05
Provision Written Back
42.00
99.00
32.00
44.00
26.72
Others
410.00
84.00
117.00
322.00
40.50
Operating Profit
6291.00
4782.00
4103.00
1356.00
-151.48
Interest
457.00
517.00
478.00
448.00
53.70
InterestonDebenture / Bonds
Interest on Term Loan
9.00
48.00
40.00
28.00
11.49
Intereston Fixed deposits
4.00
3.00
7.00
10.00
Other Interest
444.00
466.00
431.00
410.00
41.77
PBDT
5834.00
4265.00
3625.00
907.00
-205.18
Depreciation
1263.00
1108.00
831.00
789.00
224.64
Profit Before Taxation & Exceptional Items
4571.00
3157.00
2794.00
119.00
-429.81
Exceptional Income / Expenses
-4.76
Profit Before Tax
5043.00
3875.00
3271.00
166.00
-434.57
Provision for Tax
1247.00
893.00
758.00
115.00
107.46
Current Income Tax
1234.00
935.00
707.00
167.00
18.20
Deferred Tax
12.00
-41.00
52.00
-52.00
92.31
Other taxes
0.00
0.00
0.00
0.00
-3.05
Profit After Tax
3797.00
2981.00
2513.00
50.00
-542.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-165.00
-103.00
-75.00
0.00
31.64
Consolidated Net Profit
3632.00
2878.00
2438.00
51.00
-571.84
Profit Balance B/F
7655.00
5476.00
2925.00
2871.00
3935.10
Appropriations
11286.00
8353.00
5363.00
2922.00
3363.26
Other Appropriation
11286.00
8353.00
5363.00
2922.00
3363.26
Equity Dividend %
843.00
3693.00
Earnings Per Share
28.00
743.00
630.00
13.00
-148.00
Adjusted EPS
28.00
22.00
19.00
0.00
-4.00