(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
71.10
52.30
41.90
Rooms / Restaurant / Banquets
7.70
13.60
14.90
Food & Beverages
25.80
16.50
12.80
Other Operational Income
37.70
22.20
14.20
Operating Income (Net)
71.10
52.30
41.90
Increase/Decrease in Stock
Foods, Beverages Consumed
12.50
19.30
21.90
Other Direct Purchases / Brought in cost
12.50
19.30
21.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.90
1.40
1.30
Electricity & Power
1.90
1.40
1.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.80
8.40
5.00
Salaries, Wages & Bonus
7.50
7.80
4.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.20
0.00
Other Employees Cost
0.80
0.50
0.30
Other Operating & Servicing Cost
2.00
1.30
1.10
Selling and Administration Expenses
14.40
10.40
6.60
Rent , Rates & Taxes
0.40
0.80
1.40
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
0.90
0.50
0.10
Freight outwards
6.20
3.70
0.50
Commission, Brokerage & Discounts
0.20
Advertisement & Sales Promotion
Other Selling & administrative Expenses
6.80
5.20
4.40
Miscellaneous Expenses
0.90
0.80
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.80
1.10
Less: Expenses Capitalised
Total Expenditure
40.50
41.60
37.00
Operating Profit (Excl OI)
30.70
10.70
4.80
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
30.70
10.70
4.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.70
0.00
Other Interest
2.60
1.10
0.40
Profit Before Taxation & Exceptional Items
26.40
8.10
3.70
Exceptional Income / Expenses
Profit Before Tax
26.40
8.10
3.70
Provision for Tax
6.90
2.50
1.20
Current Income Tax
6.50
2.70
1.40
Deferred Tax
0.50
-0.20
-0.10
Profit After Tax
19.40
5.60
2.50
Consolidated Net Profit
19.40
5.60
2.50
Profit Balance B/F
12.60
7.00
4.40
Appropriations
32.00
12.60
7.00
Other Appropriation
32.00
12.60
7.00
Earnings Per Share
647.00
559.00
252.00