| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 4916.54 | 4405.60 | 3704.24 | 2003.34 | 1133.15 | 2743.47 |
| Other Income | 228.55 | 195.35 | 107.08 | 155.37 | 135.52 | 210.14 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5145.09 | 4600.95 | 3811.32 | 2158.71 | 1268.67 | 2953.61 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 350.29 | 333.11 | 304.59 | 172.99 | 107.93 | 235.74 |
| Operating Expenses | 599.17 | 582.73 | 500.22 | 302.22 | 188.18 | 357.93 |
| Employee Cost | 942.32 | 872.31 | 761.63 | 624.48 | 538.64 | 725.07 |
| Power & Fuel Cost | 202.26 | 191.84 | 185.54 | 145.50 | 109.17 | 174.63 |
| Selling & Administrative Expenses | 674.94 | 617.32 | 485.48 | 293.91 | 219.66 | 407.60 |
| Miscellaneous Expenses | 131.78 | 177.98 | 98.75 | 139.19 | 246.77 | 173.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2900.76 | 2775.29 | 2336.21 | 1678.29 | 1410.35 | 2074.54 |
| Operating Profit | 2244.33 | 1825.66 | 1475.11 | 480.42 | -141.68 | 879.07 |
| Interest | 100.05 | 114.88 | 128.29 | 304.50 | 294.79 | 237.55 |
| Gross Profit | 2144.28 | 1710.78 | 1346.82 | 175.92 | -436.47 | 641.52 |
| Depreciation | 257.25 | 228.20 | 207.85 | 203.03 | 203.81 | 203.78 |
| Profit Before Tax | 1887.03 | 1482.58 | 1138.97 | -27.11 | -640.28 | 437.74 |
| Tax | 498.59 | 400.38 | 221.96 | 1.49 | 0.00 | 162.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -24.79 | -12.73 | 73.98 | 5.85 | -115.50 | -126.05 |
| Reported Net Profit | 1413.23 | 1094.93 | 843.03 | -34.45 | -524.78 | 401.41 |
| Extraordinary Items | 12.38 | -33.54 | 3.70 | -17.48 | -128.66 | 49.87 |
| Adjusted Net Profit | 1400.85 | 1128.47 | 839.33 | -16.97 | -396.12 | 351.54 |
| Adjustment below Net Profit | -6.81 | 0.07 | -13.50 | 6.05 | 26.36 | -134.19 |
| P & L Balance brought forward | 1900.34 | 947.38 | 174.67 | 250.64 | 808.52 | 603.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 249.10 | 142.04 | 56.82 | 47.57 | 59.46 | 62.47 |
| P & L Balance carried down | 3057.66 | 1900.34 | 947.38 | 174.67 | 250.64 | 808.52 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 225.00 | 175.00 | 100.00 | 40.00 | 40.00 | 50.00 |
| Dividend Per Share(Rs) | 2.25 | 1.75 | 1.00 | 0.40 | 0.40 | 0.50 |
| Earnings Per Share-Unit Curr | 9.93 | 7.69 | 5.94 | -0.24 | -4.41 | 3.38 |
| Earnings Per Share(Adj)-Unit Curr | 9.93 | 7.69 | 5.94 | -0.24 | -4.28 | 3.28 |
| Book Value-Unit Curr | 79.08 | 71.27 | 62.23 | 57.02 | 35.39 | 38.54 |
| Book Value(Adj)-Unit Curr | 79.08 | 71.27 | 62.23 | 57.02 | 34.31 | 37.36 |