Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
25112.71
20188.07
9852.58
4935.18
15962.53
Rooms / Restaurant / Banquets
12229.29
9861.77
4305.82
1906.96
7344.88
Food & Beverages
9535.21
7569.28
3812.98
2008.20
6203.49
Other Operational Income
3348.21
2757.02
1733.78
1020.02
2414.16
Operating Income (Net)
25112.71
20188.07
9852.58
4935.18
15962.53
Increase/Decrease in Stock
Foods, Beverages Consumed
2283.18
1923.89
1327.85
731.65
1994.16
Opening Raw Materials
256.82
189.00
213.56
293.29
298.81
Purchases Raw Materials
2280.86
1991.71
1303.29
651.92
1988.64
Closing Raw Materials
254.50
256.82
189.00
213.56
293.29
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1368.33
1272.07
957.67
744.28
1248.44
Electricity & Power
1238.27
1161.47
871.97
683.37
1159.49
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
130.06
110.60
85.70
60.91
88.95
Employee Cost
4918.76
4311.57
3736.92
3450.81
4692.18
Salaries, Wages & Bonus
4083.22
3644.39
3215.93
2985.61
4033.01
Contributions to EPF & Pension Funds
241.28
208.08
194.90
212.26
233.66
Workmen and Staff Welfare Expenses
594.26
459.10
326.09
252.94
425.51
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
2897.98
2485.43
1555.95
1238.38
1969.36
Repairs and Maintenance
1168.41
1044.51
697.75
598.70
830.91
Laundry & Washing Expenses
75.19
68.38
29.57
23.13
53.68
Music,Banquets and Restaurants
151.74
127.50
56.47
31.69
108.15
Other Operating Expenses
1502.64
1245.04
772.16
584.86
976.62
Selling and Administration Expenses
3977.46
3516.11
1895.39
1514.57
2843.83
Rent , Rates & Taxes
1061.27
1106.93
673.80
650.03
773.27
Insurance
81.37
74.71
69.40
76.57
76.22
Professional and legal fees
624.79
525.27
303.13
199.44
422.22
Commission, Brokerage & Discounts
991.57
841.07
355.10
184.54
497.98
Advertisement & Sales Promotion
384.00
283.12
164.47
160.45
412.56
Other Selling & administrative Expenses
834.46
685.01
329.49
243.54
661.58
Miscellaneous Expenses
397.86
704.99
392.57
88.05
439.38
Bad debts /advances written off
0.11
0.35
8.82
0.56
128.27
Provision for doubtful debts
282.73
8.46
7.98
19.74
Losson disposal of fixed assets(net)
2.05
20.60
32.61
23.59
47.19
Losson foreign exchange fluctuations
2.38
Losson sale of non-trade current investments
0.10
0.12
Other Miscellaneous Expenses
395.60
401.19
340.30
55.92
244.18
Less: Expenses Capitalised
Total Expenditure
15843.57
14214.06
9866.35
7767.74
13187.35
Operating Profit (Excl OI)
9269.14
5974.01
-13.77
-2832.56
2775.18
Other Income
1147.03
776.00
587.93
534.70
911.80
Interest Received
404.39
199.53
133.17
170.09
250.75
Dividend Received
7.61
24.79
14.68
15.14
19.54
Profit on sale of Fixed Assets
Profits on sale of Investments
1.29
0.28
Foreign Exchange Gains
1.85
2.04
0.36
3.31
14.97
Provision Written Back
138.75
57.57
74.68
29.35
156.78
Others
594.43
492.07
363.75
316.53
469.76
Operating Profit
10416.17
6750.01
574.16
-2297.86
3686.98
Interest
194.11
355.66
348.91
414.82
556.05
InterestonDebenture / Bonds
Interest on Term Loan
8.10
120.39
265.80
336.21
427.00
Intereston Fixed deposits
Other Interest
186.01
235.27
83.11
78.61
129.05
PBDT
10222.06
6394.35
225.25
-2712.68
3130.93
Depreciation
1314.92
1261.80
1242.96
1292.63
1464.61
Profit Before Taxation & Exceptional Items
8907.14
5132.55
-1017.71
-4005.31
1666.32
Exceptional Income / Expenses
-72.67
-690.31
552.43
-24.93
-4.67
Profit Before Tax
9172.47
4639.00
-823.08
-4638.42
1660.21
Provision for Tax
2395.42
1247.34
17.40
-1005.66
8.78
Current Income Tax
2248.93
91.76
129.81
58.94
360.79
Deferred Tax
145.64
1155.58
-83.28
-1061.09
-335.61
Other taxes
0.85
0.00
-29.13
-3.51
-16.40
Profit After Tax
6777.05
3391.66
-840.48
-3632.76
1651.43
Extra items
0.00
-100.69
-110.10
-121.70
0.00
Minority Interest
-385.97
-145.17
-23.97
57.38
-163.26
Consolidated Net Profit
6391.08
3145.80
-974.55
-3697.08
1488.17
Profit Balance B/F
4807.14
1617.92
2581.26
6236.57
5398.59
Appropriations
11198.22
4763.72
1606.71
2539.49
6886.76
Other Appropriation
11198.22
4763.72
1606.71
2539.49
6886.76
Equity Dividend %
60.00
55.00
Earnings Per Share
10.22
5.03
-1.56
-5.91
2.60
Adjusted EPS
10.22
5.03
-1.56
-5.91
2.55