Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
14172.52
11284.67
5078.07
2855.76
9808.49
Rooms / Restaurant / Banquets
9086.69
7043.80
3128.73
1912.54
5218.77
Food & Beverages
4008.13
3385.90
1565.44
683.77
2798.21
Other Operational Income
1077.70
854.97
383.90
259.45
1791.51
Operating Income (Net)
14172.52
11284.67
5078.07
2855.76
9808.49
Increase/Decrease in Stock
350.89
-12.80
23.34
Foods, Beverages Consumed
1055.83
999.19
538.63
238.73
828.39
Opening Raw Materials
108.16
86.69
77.03
95.21
111.10
Purchases Raw Materials
1077.40
1020.66
548.29
220.55
812.50
Closing Raw Materials
129.73
108.16
86.69
77.03
95.21
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
720.24
647.34
462.88
331.60
648.42
Electricity & Power
720.24
647.34
462.88
331.60
648.42
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
1945.64
1510.96
999.76
893.39
1516.67
Salaries, Wages & Bonus
1532.06
1214.81
840.53
785.34
1284.43
Contributions to EPF & Pension Funds
86.40
68.36
49.40
40.24
69.54
Workmen and Staff Welfare Expenses
226.73
148.81
108.81
62.22
150.64
Other Employees Cost
100.45
78.98
1.02
5.59
12.06
Other Operating & Servicing Cost
2501.93
2118.24
1144.49
621.69
1398.14
Repairs and Maintenance
615.93
519.56
242.52
207.82
426.72
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
1886.00
1598.68
901.97
413.87
971.42
Selling and Administration Expenses
1790.90
1301.58
717.39
473.65
1563.54
Rent , Rates & Taxes
477.83
321.79
299.58
214.78
279.78
Insurance
54.90
42.31
39.86
41.54
37.92
Professional and legal fees
282.80
234.37
137.07
90.77
559.00
Commission, Brokerage & Discounts
400.99
275.96
100.15
38.44
245.51
Advertisement & Sales Promotion
492.17
359.05
115.60
64.81
390.45
Other Selling & administrative Expenses
82.21
68.10
25.13
23.31
50.88
Miscellaneous Expenses
312.06
179.19
242.95
226.10
401.02
Bad debts /advances written off
1.94
6.55
0.22
1.27
Provision for doubtful debts
3.72
5.24
10.24
9.74
Losson disposal of fixed assets(net)
1.13
Losson foreign exchange fluctuations
14.34
25.86
16.15
46.63
Losson sale of non-trade current investments
Other Miscellaneous Expenses
290.93
146.78
221.34
215.86
343.38
Less: Expenses Capitalised
Total Expenditure
8326.60
7107.39
4093.30
2785.16
6379.52
Operating Profit (Excl OI)
5845.92
4177.28
984.77
70.60
3428.97
Other Income
197.86
845.76
219.32
219.44
278.97
Interest Received
110.95
347.06
83.98
150.60
49.48
Profit on sale of Fixed Assets
5.78
3.66
4.53
11.20
Profits on sale of Investments
8.30
1.99
0.12
0.01
3.94
Foreign Exchange Gains
18.20
41.24
Provision Written Back
350.89
Others
78.61
140.04
131.56
46.10
173.11
Operating Profit
6043.78
5023.04
1204.09
290.04
3707.94
Interest
1966.55
1544.74
1444.13
1519.78
1461.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.51
1.85
1.30
52.04
Other Interest
1966.04
1542.89
1442.83
1467.74
1461.76
PBDT
4077.23
3478.30
-240.04
-1229.74
2246.18
Depreciation
1383.70
1173.09
1184.23
1174.62
1133.17
Profit Before Taxation & Exceptional Items
2693.53
2305.21
-1424.27
-2404.36
1113.01
Exceptional Income / Expenses
423.08
-44.58
-41.71
-41.71
Profit Before Tax
2693.53
2728.29
-1468.85
-2446.07
1071.30
Provision for Tax
-88.28
895.39
-719.53
-1091.55
12.22
Current Income Tax
304.32
178.65
-37.76
-63.34
195.33
Deferred Tax
-103.20
895.15
-681.77
-1028.21
-183.11
Other taxes
-289.40
-178.41
0.00
0.00
0.00
Profit After Tax
2781.81
1832.90
-749.32
-1354.52
1059.08
Extra items
0.00
0.00
-65.37
-36.76
-62.82
Minority Interest
0.68
0.42
-0.60
0.52
30.49
Other Consolidated Items
-8.39
-4.64
1.50
0.28
Consolidated Net Profit
2774.10
1828.68
-813.79
-1390.48
1026.75
Profit Balance B/F
1306.01
-526.04
278.31
1668.95
653.47
Appropriations
4080.11
1302.64
-535.48
278.47
1680.22
Other Appropriation
4080.11
1302.64
-535.48
278.47
1680.22
Earnings Per Share
13.50
8.92
-3.97
-6.78
5.01
Adjusted EPS
13.50
8.92
-3.97
-6.78
5.01