Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
17178.25
14172.52
11284.67
5078.07
2855.76
Rooms / Restaurant / Banquets
11298.58
9086.69
7043.80
3128.73
1912.54
Food & Beverages
4545.60
4008.13
3385.90
1565.44
683.77
Other Operational Income
1334.07
1077.70
854.97
383.90
259.45
Operating Income (Net)
17178.25
14172.52
11284.67
5078.07
2855.76
Increase/Decrease in Stock
350.89
-12.80
Foods, Beverages Consumed
1168.09
1055.83
999.19
538.63
238.73
Opening Raw Materials
129.73
108.16
86.69
77.03
95.21
Purchases Raw Materials
1189.92
1077.40
1020.66
548.29
220.55
Closing Raw Materials
151.56
129.73
108.16
86.69
77.03
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
842.16
720.24
647.34
462.88
331.60
Electricity & Power
840.53
720.24
647.34
462.88
331.60
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
1.63
0.00
0.00
0.00
0.00
Employee Cost
2344.78
1945.64
1510.96
999.76
893.39
Salaries, Wages & Bonus
1913.31
1532.06
1214.81
840.53
785.34
Contributions to EPF & Pension Funds
115.20
86.40
68.36
49.40
40.24
Workmen and Staff Welfare Expenses
248.50
226.73
148.81
108.81
62.22
Other Employees Cost
67.77
100.45
78.98
1.02
5.59
Other Operating & Servicing Cost
2975.29
2501.93
2118.24
1144.49
621.69
Repairs and Maintenance
783.28
615.93
519.56
242.52
207.82
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
2192.01
1886.00
1598.68
901.97
413.87
Selling and Administration Expenses
2169.52
1797.60
1301.58
717.39
473.65
Rent , Rates & Taxes
451.71
477.83
321.79
299.58
214.78
Insurance
69.93
54.90
42.31
39.86
41.54
Professional and legal fees
406.07
282.80
234.37
137.07
90.77
Commission, Brokerage & Discounts
465.67
400.99
275.96
100.15
38.44
Advertisement & Sales Promotion
681.25
492.17
359.05
115.60
64.81
Other Selling & administrative Expenses
94.89
88.91
68.10
25.13
23.31
Miscellaneous Expenses
319.49
305.36
179.19
242.95
226.10
Bad debts /advances written off
1.94
6.55
0.22
Provision for doubtful debts
3.67
3.72
5.24
10.24
Losson disposal of fixed assets(net)
1.13
Losson foreign exchange fluctuations
20.42
14.34
25.86
16.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
295.40
284.23
146.78
221.34
215.86
Less: Expenses Capitalised
Total Expenditure
9819.33
8326.60
7107.39
4093.30
2785.16
Operating Profit (Excl OI)
7358.92
5845.92
4177.28
984.77
70.60
Other Income
362.97
197.86
845.76
219.32
219.44
Interest Received
158.19
110.95
347.06
83.98
150.60
Profit on sale of Fixed Assets
0.84
5.78
3.66
4.53
Profits on sale of Investments
86.58
8.30
1.99
0.12
0.01
Foreign Exchange Gains
18.20
Provision Written Back
350.89
Others
117.36
78.61
140.04
131.56
46.10
Operating Profit
7721.89
6043.78
5023.04
1204.09
290.04
Interest
1590.82
1966.55
1544.74
1444.13
1519.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.43
0.51
1.85
1.30
52.04
Other Interest
1590.39
1966.04
1542.89
1442.83
1467.74
PBDT
6131.07
4077.23
3478.30
-240.04
-1229.74
Depreciation
1787.96
1383.70
1173.09
1184.23
1174.62
Profit Before Taxation & Exceptional Items
4343.11
2693.53
2305.21
-1424.27
-2404.36
Exceptional Income / Expenses
423.08
-44.58
-41.71
Profit Before Tax
4343.11
2693.53
2728.29
-1468.85
-2446.07
Provision for Tax
2918.17
-88.28
895.39
-719.53
-1091.55
Current Income Tax
799.27
304.32
178.65
-37.76
-63.34
Deferred Tax
2881.15
-103.20
895.15
-681.77
-1028.21
Other taxes
-762.25
-289.40
-178.41
0.00
0.00
Profit After Tax
1424.94
2781.81
1832.90
-749.32
-1354.52
Extra items
0.00
0.00
0.00
-65.37
-36.76
Minority Interest
0.71
-0.16
0.42
-0.60
0.52
Other Consolidated Items
-4.64
1.50
0.28
Consolidated Net Profit
1425.65
2781.65
1828.68
-813.79
-1390.48
Profit Balance B/F
4216.62
1306.01
-526.04
278.31
1668.95
Appropriations
5642.27
4087.66
1302.64
-535.48
278.47
Other Appropriation
5642.27
4087.66
1302.64
-535.48
278.47
Earnings Per Share
6.53
13.54
8.92
-3.97
-6.78
Adjusted EPS
6.53
13.54
8.92
-3.97
-6.78