Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
67687.50
58099.10
30562.20
15751.60
44631.40
Rooms / Restaurant / Banquets
57784.40
49881.60
25368.90
12479.20
38660.60
Other Operational Income
9903.10
8217.50
5193.30
3272.40
5970.80
Operating Income (Net)
67687.50
58099.10
30562.20
15751.60
44631.40
Increase/Decrease in Stock
Foods, Beverages Consumed
5208.30
4728.90
2572.30
1438.20
3705.60
Opening Raw Materials
588.40
473.60
436.60
423.50
428.30
Purchases Raw Materials
5247.30
4843.70
2609.30
1451.30
3789.90
Closing Raw Materials
627.40
588.40
473.60
436.60
512.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3089.90
3030.90
2247.90
1728.50
2698.70
Electricity & Power
3089.90
3030.90
2247.90
1728.50
2698.70
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
18052.10
15822.50
11502.40
8940.10
14946.00
Salaries, Wages & Bonus
14164.00
12203.90
8998.10
7125.60
11714.10
Contributions to EPF & Pension Funds
635.80
555.90
506.60
431.80
649.70
Workmen and Staff Welfare Expenses
1528.80
1282.80
849.50
566.50
1082.40
Other Employees Cost
1723.50
1779.90
1148.20
816.20
1499.80
Other Operating & Servicing Cost
9446.70
8097.60
4732.60
3016.20
6330.10
Linen & Room Supplies
1104.60
929.40
507.70
275.90
661.30
Catering Supplies
592.80
543.20
311.40
203.70
280.40
Repairs and Maintenance
2236.80
2063.00
1475.30
998.90
1605.90
Laundry & Washing Expenses
376.70
322.30
217.70
204.70
475.60
Music,Banquets and Restaurants
Other Operating Expenses
5135.80
4239.70
2220.50
1333.00
3306.90
Selling and Administration Expenses
10163.10
8365.50
5414.70
3980.70
7123.20
Rent , Rates & Taxes
1613.30
1682.10
1256.50
1036.60
1432.40
Insurance
400.90
317.10
267.50
263.30
176.10
Printing and stationery
152.60
136.10
87.60
61.80
124.00
Professional and legal fees
3542.20
2582.00
1331.50
1046.80
2023.70
Commission, Brokerage & Discounts
808.60
668.50
321.90
129.90
481.40
Advertisement & Sales Promotion
1289.40
980.30
614.00
297.40
1047.90
Other Selling & administrative Expenses
2356.10
1999.40
1535.70
1144.90
1837.70
Miscellaneous Expenses
156.10
9.40
44.80
265.50
152.50
Bad debts /advances written off
Provision for doubtful debts
81.10
24.70
117.60
59.00
Losson disposal of fixed assets(net)
23.80
10.80
Losson foreign exchange fluctuations
3.10
2.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.10
6.60
20.10
147.90
82.70
Less: Expenses Capitalised
Total Expenditure
46116.20
40054.80
26514.70
19369.20
34956.10
Operating Profit (Excl OI)
21571.30
18044.30
4047.50
-3617.60
9675.30
Other Income
1829.20
1390.30
1551.60
1647.20
1324.20
Interest Received
1080.00
451.00
734.90
447.90
186.70
Dividend Received
108.10
52.30
49.70
54.30
73.20
Profit on sale of Fixed Assets
368.90
258.40
185.80
823.60
Profits on sale of Investments
261.60
237.60
60.50
56.30
Foreign Exchange Gains
11.90
282.60
Provision Written Back
1.30
Others
379.50
279.20
436.20
620.30
240.70
Operating Profit
23400.50
19434.60
5599.10
-1970.40
10999.50
Interest
2202.20
2360.50
4276.60
4028.20
3411.20
InterestonDebenture / Bonds
Interest on Term Loan
360.70
662.80
2464.70
2424.70
1821.90
Intereston Fixed deposits
Bank Charges etc
9.50
51.90
152.00
19.70
3.80
Other Interest
1832.00
1645.80
1659.90
1583.80
1585.50
PBDT
21198.30
17074.10
1322.50
-5998.60
7588.30
Depreciation
4543.00
4160.60
4060.50
4096.30
4042.40
Profit Before Taxation & Exceptional Items
16655.30
12913.50
-2738.00
-10094.90
3545.90
Exceptional Income / Expenses
32.90
156.20
1599.50
409.50
Profit Before Tax
16655.30
12946.40
-2581.80
-8495.40
3955.40
Provision for Tax
4639.40
3232.10
-357.80
-1553.30
447.70
Current Income Tax
4436.10
2547.50
9.90
21.60
1631.70
Deferred Tax
459.40
841.30
-382.90
-1559.40
-1183.90
Other taxes
-256.10
-156.70
15.20
-15.50
-0.10
Profit After Tax
12015.90
9714.30
-2224.00
-6942.10
3507.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-711.70
-502.40
172.50
755.20
-93.20
Share of Associate
1286.50
814.00
-425.70
-1014.20
129.70
Consolidated Net Profit
12590.70
10025.90
-2477.20
-7201.10
3544.20
Profit Balance B/F
-1179.30
-10486.60
-7607.00
1522.60
1540.00
Appropriations
11411.40
-460.70
-10084.20
-5678.50
5084.20
Other Appropriation
11411.40
-460.70
-10084.20
-5678.50
5084.20
Equity Dividend %
175.00
100.00
40.00
40.00
50.00
Earnings Per Share
8.85
7.06
-1.74
-6.05
2.98
Adjusted EPS
8.85
7.06
-1.74
-5.87
2.89