Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1205.63
933.25
498.40
242.39
636.36
Rooms / Restaurant / Banquets
674.59
529.69
268.32
233.67
603.59
Food & Beverages
493.69
374.17
212.49
Other Operational Income
37.35
29.39
17.59
8.71
32.77
Operating Income (Net)
1205.63
933.25
498.40
242.39
636.36
Increase/Decrease in Stock
Foods, Beverages Consumed
101.44
83.64
44.56
27.53
62.01
Opening Raw Materials
6.45
3.47
4.45
6.01
4.99
Purchases Raw Materials
101.46
86.62
43.58
25.96
63.02
Closing Raw Materials
6.46
6.45
3.47
4.45
6.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.88
50.78
41.07
29.78
46.67
Electricity & Power
51.88
50.78
41.07
29.78
46.67
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
142.84
117.17
94.99
79.94
112.37
Salaries, Wages & Bonus
96.21
81.11
52.27
44.14
58.71
Contributions to EPF & Pension Funds
5.67
4.15
4.52
4.75
4.79
Workmen and Staff Welfare Expenses
19.42
11.87
9.14
4.25
12.49
Other Employees Cost
21.54
20.04
29.05
26.80
36.40
Other Operating & Servicing Cost
151.44
127.64
68.54
38.22
78.20
Linen & Room Supplies
20.07
16.31
8.75
4.25
9.96
Catering Supplies
8.89
9.70
4.90
2.07
4.34
Repairs and Maintenance
26.61
24.83
16.29
9.24
15.58
Laundry & Washing Expenses
11.88
10.36
5.97
3.27
7.84
Music,Banquets and Restaurants
Other Operating Expenses
84.00
66.45
32.63
19.40
40.49
Selling and Administration Expenses
239.86
191.39
102.85
57.10
122.31
Rent , Rates & Taxes
14.90
13.08
12.23
12.00
5.12
Insurance
3.91
3.19
2.99
3.26
1.43
Printing and stationery
2.10
1.92
1.12
0.78
1.50
Professional and legal fees
9.87
9.30
3.13
2.91
5.25
Commission, Brokerage & Discounts
10.06
8.59
5.03
2.55
3.44
Advertisement & Sales Promotion
43.33
34.92
17.13
9.95
27.17
Other Selling & administrative Expenses
155.70
120.41
61.22
25.65
78.42
Miscellaneous Expenses
6.88
1.10
1.29
5.89
7.27
Bad debts /advances written off
Provision for doubtful debts
2.23
0.00
3.60
1.86
Losson disposal of fixed assets(net)
2.45
0.09
0.00
3.35
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.01
1.29
2.28
2.05
Less: Expenses Capitalised
Total Expenditure
694.36
571.71
353.29
238.46
428.83
Operating Profit (Excl OI)
511.27
361.54
145.10
3.93
207.53
Other Income
32.36
15.04
2.09
5.70
2.01
Interest Received
31.64
11.79
0.93
4.53
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.02
Provision Written Back
1.11
Others
0.72
3.25
0.05
1.17
0.51
Operating Profit
543.63
376.59
147.20
9.63
209.54
Interest
3.76
3.68
6.48
9.97
10.76
InterestonDebenture / Bonds
Interest on Term Loan
2.88
6.44
7.30
Intereston Fixed deposits
Other Interest
3.76
3.68
3.61
3.53
3.47
PBDT
539.87
372.91
140.72
-0.34
198.78
Depreciation
59.01
60.09
63.63
69.35
63.81
Profit Before Taxation & Exceptional Items
480.86
312.82
77.08
-69.69
134.97
Exceptional Income / Expenses
Profit Before Tax
480.86
312.82
77.08
-69.69
134.97
Provision for Tax
120.43
79.01
20.56
-17.40
28.85
Current Income Tax
123.85
80.71
2.15
31.22
Deferred Tax
-2.27
-1.70
18.41
-17.40
-2.37
Other taxes
-1.14
0.00
0.00
0.00
0.00
Profit After Tax
360.43
233.80
56.53
-52.29
106.12
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
767.94
548.56
492.54
553.32
487.22
Appropriations
1128.37
782.36
549.07
501.03
593.34
Other Appropriation
1128.37
782.36
549.07
501.03
593.34
Equity Dividend %
250.00
200.00
100.00
75.00
Earnings Per Share
277.25
179.85
43.48
-40.22
81.63
Adjusted EPS
277.25
179.85
43.48
-40.22
81.63