Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1465.06
1308.20
719.51
328.63
975.35
Rooms / Restaurant / Banquets
670.22
569.52
300.11
132.54
447.93
Food & Beverages
726.99
678.13
374.52
180.29
496.41
Other Operational Income
67.85
60.55
44.89
15.80
31.02
Operating Income (Net)
1465.06
1308.20
719.51
328.63
975.35
Increase/Decrease in Stock
Foods, Beverages Consumed
202.27
192.30
118.39
50.56
148.76
Opening Raw Materials
11.00
10.82
9.99
11.93
13.36
Purchases Raw Materials
208.16
192.48
119.22
48.62
147.32
Closing Raw Materials
16.89
11.00
10.82
9.99
11.93
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
120.97
125.73
87.20
54.93
116.56
Electricity & Power
120.97
125.73
87.20
54.93
116.56
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
282.80
233.18
161.60
145.40
325.95
Salaries, Wages & Bonus
257.17
209.60
144.56
133.88
281.38
Contributions to EPF & Pension Funds
15.70
14.68
11.32
7.14
37.38
Workmen and Staff Welfare Expenses
9.93
8.89
5.72
4.37
7.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
210.47
220.58
116.03
70.24
171.41
Repairs and Maintenance
107.48
108.83
39.71
22.68
69.45
Laundry & Washing Expenses
Music,Banquets and Restaurants
44.93
55.19
47.11
33.01
62.22
Other Operating Expenses
58.07
56.55
29.21
14.55
39.74
Selling and Administration Expenses
145.92
132.37
83.20
55.02
111.07
Rent , Rates & Taxes
45.36
46.51
36.01
22.86
34.43
Insurance
3.73
3.72
3.75
4.07
3.58
Printing and stationery
3.94
3.59
1.94
0.95
3.53
Professional and legal fees
13.66
11.80
6.65
5.82
9.57
Commission, Brokerage & Discounts
28.44
29.05
15.93
7.37
22.09
Advertisement & Sales Promotion
10.02
6.46
4.00
2.33
6.57
Other Selling & administrative Expenses
40.76
31.25
14.92
11.63
31.30
Miscellaneous Expenses
52.23
47.98
27.50
18.76
46.75
Bad debts /advances written off
1.90
2.17
0.31
1.16
5.79
Provision for doubtful debts
0.43
0.93
1.84
3.10
4.21
Losson disposal of fixed assets(net)
0.18
0.82
0.02
0.23
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
49.72
44.06
25.32
14.27
36.75
Less: Expenses Capitalised
Total Expenditure
1014.66
952.13
593.92
394.90
920.49
Operating Profit (Excl OI)
450.40
356.08
125.60
-66.26
54.87
Other Income
52.54
36.79
27.29
25.58
52.25
Interest Received
31.90
18.33
12.46
13.05
12.46
Dividend Received
1.08
0.52
0.71
1.62
3.77
Profit on sale of Fixed Assets
0.65
Profits on sale of Investments
7.85
0.29
0.74
2.26
0.62
Foreign Exchange Gains
0.34
Provision Written Back
8.27
9.76
10.42
7.10
Others
3.44
7.88
2.95
1.55
34.42
Operating Profit
502.93
392.86
152.88
-40.68
107.12
Interest
0.31
0.36
0.20
0.46
0.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.07
0.09
Other Interest
0.31
0.36
0.18
0.39
0.34
PBDT
502.62
392.50
152.68
-41.14
106.69
Depreciation
79.63
74.30
63.75
64.76
69.97
Profit Before Taxation & Exceptional Items
423.00
318.20
88.93
-105.90
36.72
Exceptional Income / Expenses
Profit Before Tax
423.00
318.20
88.93
-105.90
36.72
Provision for Tax
104.83
84.56
21.68
-29.13
-0.38
Current Income Tax
107.56
76.28
10.92
Deferred Tax
-1.10
3.81
21.45
-26.65
-11.34
Other taxes
-1.63
4.47
0.23
-2.48
0.04
Profit After Tax
318.16
233.65
67.26
-76.77
37.09
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
816.29
582.65
515.39
592.16
555.07
Appropriations
1134.46
816.29
582.65
515.39
592.16
Other Appropriation
1134.46
816.29
582.65
515.39
592.16
Earnings Per Share
58.92
43.27
12.45
-14.22
6.87
Adjusted EPS
58.92
43.27
12.45
-14.22
6.87