Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
27808.54
27045.96
25169.92
20133.00
17299.60
Rooms / Restaurant / Banquets
4454.99
4294.13
3960.88
3308.07
2386.15
Food & Beverages
4773.65
4710.05
4695.10
3339.71
2011.89
Other Operational Income
18579.90
18041.78
16513.94
13485.22
12901.55
Operating Income (Net)
27808.54
27045.96
25169.92
20133.00
17299.60
Increase/Decrease in Stock
-960.34
-272.90
-302.90
-89.47
-21.79
Foods, Beverages Consumed
4326.53
3850.68
3818.31
2735.73
2773.20
Opening Raw Materials
51.75
88.57
52.51
75.79
83.28
Purchases Raw Materials
1573.43
1497.72
1536.41
959.17
682.46
Closing Raw Materials
54.20
51.75
88.57
52.51
75.79
Other Direct Purchases / Brought in cost
2755.55
2316.14
2317.95
1753.29
2083.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1372.84
1367.41
1229.29
776.07
583.34
Electricity & Power
1372.84
1367.41
1229.29
776.07
583.34
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
7716.25
7429.37
6558.87
5571.91
5021.78
Salaries, Wages & Bonus
6563.84
6343.60
5485.36
4665.94
4322.31
Contributions to EPF & Pension Funds
640.40
635.23
604.64
525.60
434.65
Workmen and Staff Welfare Expenses
512.02
450.54
424.99
336.09
252.02
Other Employees Cost
0.00
0.00
43.89
44.29
12.80
Other Operating & Servicing Cost
2090.58
1966.24
1786.91
2233.01
1942.48
Repairs and Maintenance
593.85
538.03
458.41
1289.18
1255.65
Laundry & Washing Expenses
649.15
648.04
599.78
498.82
384.54
Music,Banquets and Restaurants
Other Operating Expenses
847.59
780.17
728.71
445.01
302.29
Selling and Administration Expenses
5498.62
5850.84
5717.64
4895.20
3927.02
Rent , Rates & Taxes
1167.67
1123.19
1034.63
809.41
655.64
Insurance
101.47
101.16
88.35
84.96
79.08
Printing and stationery
43.24
36.65
25.55
66.42
60.90
Professional and legal fees
576.38
560.34
556.34
546.49
365.46
Commission, Brokerage & Discounts
575.49
753.13
726.14
478.04
507.55
Advertisement & Sales Promotion
1809.98
2213.72
2177.05
1997.54
1520.52
Other Selling & administrative Expenses
1224.40
1062.66
1109.57
912.35
737.88
Miscellaneous Expenses
1887.65
1632.45
1567.45
806.25
675.11
Bad debts /advances written off
Provision for doubtful debts
72.36
21.91
14.28
18.86
0.17
Losson disposal of fixed assets(net)
3.44
8.22
17.78
22.22
12.27
Losson foreign exchange fluctuations
123.06
87.00
118.29
25.01
195.89
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1688.79
1515.32
1417.10
740.17
466.78
Less: Expenses Capitalised
Total Expenditure
21932.14
21824.08
20375.57
16928.70
14901.13
Operating Profit (Excl OI)
5876.41
5221.88
4794.35
3204.30
2398.47
Other Income
1289.58
1149.87
1069.04
1655.50
1242.71
Interest Received
650.73
659.66
465.94
556.42
562.85
Profit on sale of Fixed Assets
99.35
0.05
40.08
0.34
Profits on sale of Investments
Foreign Exchange Gains
41.37
29.47
290.66
84.30
47.04
Others
597.48
361.40
312.40
974.71
632.49
Operating Profit
7165.98
6371.75
5863.39
4859.80
3641.18
Interest
1569.76
1404.69
1264.45
1046.88
976.77
InterestonDebenture / Bonds
Interest on Term Loan
530.07
469.19
423.07
297.38
260.13
Intereston Fixed deposits
Bank Charges etc
88.10
82.61
78.30
53.14
84.98
Other Interest
951.59
852.89
763.09
696.37
631.65
PBDT
5596.22
4967.06
4598.94
3812.92
2664.41
Depreciation
3660.05
3366.16
2899.97
2707.50
2639.96
Profit Before Taxation & Exceptional Items
1936.18
1600.91
1698.96
1105.42
24.45
Exceptional Income / Expenses
Profit Before Tax
1925.32
1595.15
1706.48
1105.61
24.74
Provision for Tax
665.87
434.60
568.25
429.21
164.79
Current Income Tax
28.03
35.07
682.75
269.16
1.48
Deferred Tax
637.84
553.68
-114.50
160.05
163.31
Other taxes
0.00
-154.15
0.00
0.00
0.00
Profit After Tax
1259.45
1160.55
1138.23
676.40
-140.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.41
-5.30
13.00
-1.29
9.27
Consolidated Net Profit
1275.86
1155.25
1151.23
675.11
-130.77
Profit Balance B/F
6871.84
5716.59
4565.36
3890.58
4021.35
Appropriations
8147.70
6871.84
5716.59
4565.69
3890.58
Other Appropriation
8147.70
6871.84
5716.59
4565.69
3890.58
Earnings Per Share
6.33
5.73
5.74
3.38
-0.98
Adjusted EPS
6.33
5.73
5.74
3.38
-0.66