Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1671.76
915.97
844.78
452.50
453.15
Rooms / Restaurant / Banquets
Other Operational Income
1671.76
915.97
844.78
452.50
453.15
Operating Income (Net)
1671.76
915.97
844.78
452.50
453.15
Increase/Decrease in Stock
Foods, Beverages Consumed
331.71
129.89
120.22
24.87
88.37
Other Direct Purchases / Brought in cost
Other raw material cost
331.71
129.89
120.22
24.87
88.37
Power & Fuel Cost
100.04
64.09
27.26
9.43
13.41
Electricity & Power
100.04
64.09
27.26
9.43
11.44
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
1.97
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
247.34
158.21
62.04
44.09
34.28
Salaries, Wages & Bonus
228.88
148.75
59.14
42.11
32.49
Contributions to EPF & Pension Funds
7.65
4.00
1.00
0.84
0.75
Workmen and Staff Welfare Expenses
6.26
2.40
0.99
0.44
0.22
Other Employees Cost
4.55
3.06
0.91
0.70
0.82
Other Operating & Servicing Cost
243.14
154.31
119.64
130.31
105.12
Repairs and Maintenance
2.44
0.27
0.03
0.09
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
243.14
151.87
119.37
130.28
105.03
Selling and Administration Expenses
229.78
101.78
59.16
44.88
49.08
Rent , Rates & Taxes
25.54
17.73
8.16
5.30
8.76
Insurance
3.80
2.46
1.58
1.14
0.99
Printing and stationery
6.17
3.32
1.33
0.70
0.50
Professional and legal fees
28.89
20.66
4.55
8.62
11.53
Freight outwards
0.83
2.61
6.10
1.97
6.08
Commission, Brokerage & Discounts
31.93
19.21
7.92
8.61
3.26
Advertisement & Sales Promotion
74.43
15.77
9.83
5.30
6.45
Other Selling & administrative Expenses
58.20
20.01
19.69
13.24
11.51
Miscellaneous Expenses
23.52
15.81
7.29
1.78
3.84
Bad debts /advances written off
Provision for doubtful debts
9.18
11.04
2.41
0.10
2.16
Losson disposal of fixed assets(net)
8.16
0.22
Losson foreign exchange fluctuations
0.00
0.01
0.22
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.18
4.77
4.87
1.68
1.24
Less: Expenses Capitalised
Total Expenditure
1175.53
624.09
395.60
255.34
294.09
Operating Profit (Excl OI)
496.23
291.88
449.17
197.16
159.06
Other Income
72.54
29.56
3.80
0.42
3.34
Interest Received
52.73
25.75
3.77
0.42
0.87
Profit on sale of Fixed Assets
3.81
Profits on sale of Investments
Foreign Exchange Gains
5.18
0.00
Provision Written Back
0.03
1.95
Others
14.62
0.00
0.00
0.00
0.52
Operating Profit
568.77
321.44
452.98
197.57
162.40
Interest
80.52
23.89
6.90
5.01
3.35
InterestonDebenture / Bonds
Interest on Term Loan
3.64
0.22
0.81
1.10
1.41
Intereston Fixed deposits
Bank Charges etc
4.44
1.72
1.96
1.18
0.39
Other Interest
72.44
21.96
4.14
2.73
1.54
PBDT
488.25
297.54
446.08
192.57
159.05
Depreciation
278.44
106.81
60.88
26.79
16.41
Profit Before Taxation & Exceptional Items
209.82
190.73
385.20
165.78
142.64
Exceptional Income / Expenses
Profit Before Tax
209.82
190.73
385.20
165.78
142.64
Provision for Tax
49.33
60.74
100.87
43.36
35.24
Current Income Tax
17.05
14.18
97.84
41.92
38.03
Deferred Tax
28.27
46.55
3.03
0.20
-2.28
Other taxes
4.01
0.00
0.00
1.23
-0.51
Profit After Tax
160.48
130.00
284.33
122.42
107.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.26
130.00
284.33
122.42
107.41
Profit Balance B/F
451.00
423.43
213.21
127.77
84.66
Appropriations
604.26
553.43
497.54
250.19
192.07
Other Appropriation
604.26
553.43
497.54
250.19
192.07
Equity Dividend %
10.00
10.00
45.00
40.00
40.00
Earnings Per Share
5.86
5.30
13.59
6.62
5.81
Adjusted EPS
5.86
5.30
13.59
6.62
5.81