Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
11284.67
5078.07
2855.76
9808.49
9871.73
Rooms / Restaurant / Banquets
7043.80
3128.73
1912.54
5218.77
5340.51
Food & Beverages
3385.90
1565.44
683.77
2798.21
3015.82
Other Operational Income
854.97
383.90
259.45
1791.51
1515.40
Operating Income (Net)
11284.67
5078.07
2855.76
9808.49
9871.73
Increase/Decrease in Stock
350.89
-12.80
23.34
239.70
Foods, Beverages Consumed
999.19
538.63
238.73
828.39
866.67
Opening Raw Materials
86.69
77.03
95.21
111.10
105.43
Purchases Raw Materials
1020.66
548.29
220.55
812.50
872.34
Closing Raw Materials
108.16
86.69
77.03
95.21
111.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
647.34
462.88
331.60
648.42
668.42
Electricity & Power
647.34
462.88
331.60
648.42
668.42
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
1510.96
999.76
893.39
1516.67
1448.08
Salaries, Wages & Bonus
1214.81
840.53
785.34
1284.43
1206.12
Contributions to EPF & Pension Funds
68.36
49.40
40.24
69.54
70.03
Workmen and Staff Welfare Expenses
148.81
108.81
62.22
150.64
157.29
Other Employees Cost
78.98
1.02
5.59
12.06
14.64
Other Operating & Servicing Cost
2118.24
1144.49
621.69
1398.14
1337.22
Repairs and Maintenance
519.56
242.52
207.82
426.72
425.22
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
1598.68
901.97
413.87
971.42
912.00
Selling and Administration Expenses
1301.58
717.39
473.65
1563.54
1607.45
Rent , Rates & Taxes
321.79
299.58
214.78
279.78
306.20
Insurance
42.31
39.86
41.54
37.92
25.58
Professional and legal fees
234.37
137.07
90.77
559.00
616.14
Commission, Brokerage & Discounts
275.96
100.15
38.44
245.51
242.14
Advertisement & Sales Promotion
359.05
115.60
64.81
390.45
371.54
Other Selling & administrative Expenses
68.10
25.13
23.31
50.88
45.85
Miscellaneous Expenses
179.19
242.95
226.10
401.02
511.93
Bad debts /advances written off
6.55
0.22
1.27
0.17
Provision for doubtful debts
5.24
10.24
9.74
93.47
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
25.86
16.15
46.63
199.32
Losson sale of non-trade current investments
Other Miscellaneous Expenses
146.78
221.34
215.86
343.38
218.97
Less: Expenses Capitalised
Total Expenditure
7107.39
4093.30
2785.16
6379.52
6679.47
Operating Profit (Excl OI)
4177.28
984.77
70.60
3428.97
3192.26
Other Income
845.76
219.32
219.44
278.97
476.08
Interest Received
347.06
83.98
150.60
49.48
211.48
Profit on sale of Fixed Assets
5.78
3.66
4.53
11.20
2.39
Profits on sale of Investments
1.99
0.12
0.01
3.94
Foreign Exchange Gains
18.20
41.24
22.67
Provision Written Back
350.89
57.71
Others
140.04
131.56
46.10
173.11
181.83
Operating Profit
5023.04
1204.09
290.04
3707.94
3668.34
Interest
1544.74
1444.13
1519.78
1461.76
2656.69
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.85
1.30
52.04
72.00
Other Interest
1542.89
1442.83
1467.74
1461.76
2584.69
PBDT
3478.30
-240.04
-1229.74
2246.18
1011.65
Depreciation
1173.09
1184.23
1174.62
1133.17
1154.17
Profit Before Taxation & Exceptional Items
2305.21
-1424.27
-2404.36
1113.01
-142.52
Exceptional Income / Expenses
423.08
-44.58
-41.71
-41.71
-40.96
Profit Before Tax
2728.29
-1468.85
-2446.07
1071.30
-183.48
Provision for Tax
895.39
-719.53
-1091.55
12.22
-107.21
Current Income Tax
178.65
-37.76
-63.34
195.33
10.00
Deferred Tax
895.15
-681.77
-1028.21
-183.11
-117.21
Other taxes
-178.41
0.00
0.00
0.00
0.00
Profit After Tax
1832.90
-749.32
-1354.52
1059.08
-76.27
Extra items
0.00
-65.37
-36.76
-62.82
0.00
Minority Interest
0.42
-0.60
0.52
30.49
Other Consolidated Items
-4.64
1.50
0.28
Consolidated Net Profit
1828.68
-813.79
-1390.48
1026.75
-76.27
Profit Balance B/F
-526.04
278.31
1668.95
653.47
737.42
Appropriations
1302.64
-535.48
278.47
1680.22
661.15
Other Appropriation
1302.64
-535.48
278.47
1680.22
661.15
Earnings Per Share
8.92
-3.97
-6.78
5.01
-0.37
Adjusted EPS
8.92
-3.97
-6.78
5.01
-0.37