| | 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 | 6104.67 | 5341.85 | 5095.99 | 4331.10 | 3268.87 | 3885.78 |
| Other Income | 37.14 | 27.49 | 49.71 | 40.66 | 70.37 | 68.82 |
| Stock Adjustments | 20.01 | 5.56 | 5.45 | 3.75 | 1.32 | 1.02 |
| Total Income | 6161.82 | 5374.90 | 5151.15 | 4375.51 | 3340.56 | 3955.62 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 1521.52 | 1264.68 | 1232.61 | 977.98 | 716.29 | 971.68 |
| Operating Expenses | 614.44 | 548.87 | 539.22 | 451.92 | 340.17 | 377.82 |
| Employee Cost | 1077.91 | 991.35 | 889.63 | 751.36 | 735.71 | 784.62 |
| Power & Fuel Cost | 339.66 | 296.77 | 261.43 | 196.54 | 144.71 | 169.20 |
| Selling & Administrative Expenses | 1226.85 | 1010.42 | 886.78 | 748.07 | 481.53 | 600.60 |
| Miscellaneous Expenses | 188.34 | 152.19 | 179.21 | 111.72 | 85.21 | 150.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4968.72 | 4264.28 | 3988.88 | 3237.58 | 2503.63 | 3054.53 |
| Operating Profit | 1193.10 | 1110.62 | 1162.28 | 1137.93 | 836.93 | 901.09 |
| Interest | 260.88 | 223.88 | 195.13 | 173.01 | 160.60 | 163.45 |
| Gross Profit | 932.22 | 886.74 | 967.15 | 964.92 | 676.33 | 737.64 |
| Depreciation | 672.38 | 568.39 | 475.32 | 382.97 | 367.22 | 344.14 |
| Profit Before Tax | 259.84 | 318.35 | 491.83 | 581.95 | 309.11 | 393.50 |
| Tax | 87.03 | 86.58 | 127.46 | 144.20 | 92.51 | 118.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -21.27 | -2.15 | 8.16 | 0.24 | -17.09 | -0.66 |
| Reported Net Profit | 194.08 | 233.91 | 356.21 | 437.51 | 233.69 | 275.45 |
| Extraordinary Items | -25.96 | -19.55 | -41.34 | -11.51 | -6.20 | -36.27 |
| Adjusted Net Profit | 220.04 | 253.46 | 397.55 | 449.02 | 239.89 | 311.72 |
| Adjustment below Net Profit | 0.28 | 0.14 | 0.16 | 0.17 | 0.00 | -269.74 |
| P & L Balance brought forward | 2040.97 | 1884.28 | 1608.75 | 1237.91 | 1002.80 | 1142.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 78.01 | 77.37 | 80.85 | 66.84 | -1.42 | 145.17 |
| P & L Balance carried down | 2157.32 | 2040.97 | 1884.28 | 1608.75 | 1237.91 | 1002.80 |
| 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 % | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 1.20 | 1.20 | 1.20 | 6.00 | 6.00 | 6.00 |
| Earnings Per Share-Unit Curr | 2.94 | 3.54 | 5.40 | 33.15 | 17.71 | 20.87 |
| Earnings Per Share(Adj)-Unit Curr | 2.94 | 3.54 | 5.40 | 6.63 | 3.54 | 4.17 |
| Book Value-Unit Curr | 34.41 | 33.52 | 32.51 | 156.16 | 113.45 | 89.64 |
| Book Value(Adj)-Unit Curr | 34.41 | 33.52 | 32.51 | 31.23 | 22.69 | 17.93 |