Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Operating Income
35598.10
22244.00
Rooms / Restaurant / Banquets
18041.40
11515.40
Food & Beverages
14226.80
8567.20
Other Operational Income
3329.90
2161.40
Operating Income (Net)
35598.10
22244.00
Increase/Decrease in Stock
Foods, Beverages Consumed
3631.50
2093.90
Other Direct Purchases / Brought in cost
3631.50
2093.90
Other raw material cost
0.00
0.00
Power & Fuel Cost
1873.30
1102.60
Electricity & Power
1873.30
1102.60
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
6925.10
4237.10
Salaries, Wages & Bonus
5858.10
3552.50
Contributions to EPF & Pension Funds
378.50
256.20
Workmen and Staff Welfare Expenses
733.70
457.80
Other Employees Cost
-45.20
-29.40
Other Operating & Servicing Cost
5406.30
3653.10
Repairs and Maintenance
1782.40
1304.90
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
3623.90
2348.20
Selling and Administration Expenses
4504.30
2995.40
Rent , Rates & Taxes
1056.40
768.00
Printing and stationery
836.90
518.00
Professional and legal fees
404.60
270.50
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
1497.70
1002.80
Other Selling & administrative Expenses
491.00
341.60
Miscellaneous Expenses
790.30
560.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
64.50
54.60
Losson foreign exchange fluctuations
17.30
50.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
708.50
455.30
Less: Expenses Capitalised
Total Expenditure
23130.80
14642.30
Operating Profit (Excl OI)
12467.30
7601.70
Interest Received
559.30
109.70
Profit on sale of Fixed Assets
Profits on sale of Investments
47.90
9.00
Operating Profit
13147.60
7775.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
375.80
155.30
Depreciation
4023.50
2013.90
Profit Before Taxation & Exceptional Items
8681.90
5560.20
Exceptional Income / Expenses
Profit Before Tax
8840.60
5647.20
Provision for Tax
2464.20
1408.50
Current Income Tax
2207.90
1206.90
Profit After Tax
6376.40
4238.70
Consolidated Net Profit
6376.40
4238.70
Adjustments to PAT
-4353.70
-4050.30
Appropriations
2862.90
188.40
Other Appropriation
2862.90
188.40
Earnings Per Share
3.06
5.11