Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5703.97
5088.85
4608.20
2943.24
1772.35
Rooms / Restaurant / Banquets
1698.98
1738.96
1648.20
1119.80
844.21
Communication Services
0.00
0.01
Food & Beverages
974.56
1023.32
1017.70
533.69
267.80
Other Operational Income
3030.44
2326.56
1942.30
1289.76
660.33
Operating Income (Net)
5703.97
5088.85
4608.20
2943.24
1772.35
Increase/Decrease in Stock
-54.23
-9.07
-7.44
7.70
-17.89
Foods, Beverages Consumed
402.25
362.82
339.34
195.32
135.27
Opening Raw Materials
26.80
21.65
21.32
22.75
25.37
Purchases Raw Materials
328.11
298.85
272.45
127.34
54.89
Closing Raw Materials
56.86
26.80
21.65
21.32
22.75
Other Direct Purchases / Brought in cost
104.20
69.12
67.22
66.54
77.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
278.10
267.07
227.30
158.04
132.17
Electricity & Power
278.10
267.07
227.30
158.04
132.17
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
991.70
1028.57
1121.24
1019.28
1038.66
Salaries, Wages & Bonus
834.13
874.26
968.76
907.83
911.98
Contributions to EPF & Pension Funds
69.42
71.43
72.14
72.42
75.11
Workmen and Staff Welfare Expenses
65.78
63.42
51.39
14.78
17.73
Other Employees Cost
22.37
19.46
28.96
24.26
33.84
Other Operating & Servicing Cost
2612.07
2034.77
1609.51
1136.03
667.63
Repairs and Maintenance
95.54
102.97
102.78
90.08
75.68
Laundry & Washing Expenses
Music,Banquets and Restaurants
0.23
0.28
0.23
0.12
0.34
Other Operating Expenses
2516.30
1931.51
1506.49
1045.84
591.61
Selling and Administration Expenses
432.20
366.45
299.56
180.89
132.40
Rent , Rates & Taxes
115.85
96.96
47.56
41.08
41.95
Insurance
10.20
11.02
11.07
11.05
11.95
Printing and stationery
6.71
5.92
5.03
4.83
3.99
Professional and legal fees
52.08
30.47
30.25
30.69
25.59
Commission, Brokerage & Discounts
198.15
152.33
158.12
65.04
14.81
Advertisement & Sales Promotion
10.22
22.74
13.43
9.93
15.09
Other Selling & administrative Expenses
39.00
46.99
34.10
18.27
19.03
Miscellaneous Expenses
187.65
103.22
304.50
224.89
127.11
Bad debts /advances written off
2.25
0.33
0.87
1.03
Provision for doubtful debts
143.25
78.94
288.93
210.61
108.58
Losson disposal of fixed assets(net)
0.10
0.03
0.01
0.04
0.01
Losson foreign exchange fluctuations
0.22
0.77
2.42
0.55
Losson sale of non-trade current investments
Other Miscellaneous Expenses
44.08
21.25
12.82
13.37
16.95
Less: Expenses Capitalised
Total Expenditure
4849.72
4153.82
3894.00
2922.15
2215.34
Operating Profit (Excl OI)
854.25
935.03
714.20
21.09
-442.99
Other Income
209.71
186.42
169.60
143.90
165.30
Interest Received
126.03
111.87
116.64
101.51
139.58
Profit on sale of Fixed Assets
0.01
0.38
3.00
Profits on sale of Investments
7.14
1.44
3.13
6.69
6.33
Foreign Exchange Gains
0.62
Others
76.55
73.11
49.45
32.07
19.39
Operating Profit
1063.97
1121.45
883.80
164.99
-277.70
Interest
10.04
32.34
8.91
10.50
11.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.04
32.34
0.79
0.79
11.11
PBDT
1053.93
1089.11
874.89
154.49
-288.80
Depreciation
66.20
66.83
70.05
66.37
69.43
Profit Before Taxation & Exceptional Items
987.73
1022.28
804.84
88.12
-358.23
Exceptional Income / Expenses
-0.87
-13.91
20.28
Profit Before Tax
987.73
1021.41
804.84
74.21
-337.94
Provision for Tax
174.22
372.17
258.75
33.26
8.55
Current Income Tax
301.09
277.39
276.55
72.52
Deferred Tax
-133.71
98.65
-4.02
-39.26
8.82
Other taxes
6.84
-3.87
-13.77
0.00
-0.27
Profit After Tax
813.52
649.24
546.09
40.95
-346.49
Extra items
-5.24
-8.83
-1.35
-2.33
-25.79
Minority Interest
7.17
5.60
6.47
3.81
24.35
Consolidated Net Profit
815.45
646.02
551.20
42.43
-347.94
Profit Balance B/F
101.93
418.64
-253.67
-276.48
226.34
Appropriations
917.39
1064.66
297.53
-234.04
-121.60
Other Appropriation
917.39
1064.66
297.53
-234.04
-121.60
Equity Dividend %
29.00
25.20
22.00
Earnings Per Share
9.51
7.53
6.43
0.49
-4.06
Adjusted EPS
9.51
7.53
6.43
0.49
-4.06