| | 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 | 1400.30 | 1314.03 | 1196.18 | 960.68 | 822.24 | 977.01 |
| Other Income | 144.61 | 120.08 | 109.38 | 110.04 | 86.52 | 60.11 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1544.91 | 1434.11 | 1305.56 | 1070.72 | 908.76 | 1037.12 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 52.77 | 48.68 | 47.41 | 31.18 | 18.60 | 35.31 |
| Operating Expenses | 139.03 | 123.52 | 110.66 | 76.96 | 61.96 | 88.43 |
| Employee Cost | 398.99 | 351.66 | 301.93 | 248.62 | 243.01 | 272.69 |
| Power & Fuel Cost | 50.67 | 48.51 | 46.74 | 30.68 | 20.62 | 36.12 |
| Selling & Administrative Expenses | 370.06 | 405.60 | 382.95 | 306.67 | 251.88 | 332.32 |
| Miscellaneous Expenses | 34.97 | 34.27 | 27.73 | 27.01 | 18.19 | 25.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1046.50 | 1012.24 | 917.42 | 721.12 | 614.27 | 790.06 |
| Operating Profit | 498.41 | 421.88 | 388.15 | 349.60 | 294.50 | 247.06 |
| Interest | 50.87 | 39.96 | 35.00 | 26.19 | 21.29 | 21.44 |
| Gross Profit | 447.54 | 381.92 | 353.15 | 323.41 | 273.21 | 225.62 |
| Depreciation | 177.96 | 158.72 | 139.09 | 119.89 | 103.74 | 101.67 |
| Profit Before Tax | 269.58 | 223.20 | 214.06 | 203.52 | 169.47 | 123.95 |
| Tax | 0.00 | -15.41 | 67.88 | 26.66 | 0.00 | 224.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 69.10 | 57.97 | -12.40 | 25.56 | 43.70 | 7.23 |
| Reported Net Profit | 200.48 | 180.64 | 158.58 | 151.30 | 125.76 | -108.21 |
| Extraordinary Items | -0.25 | -0.61 | -0.87 | -1.65 | -0.91 | -0.80 |
| Adjusted Net Profit | 200.73 | 181.25 | 159.45 | 152.95 | 126.67 | -107.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 177.76 |
| P & L Balance brought forward | 1102.04 | 921.39 | 762.82 | 611.51 | 485.75 | 416.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1302.52 | 1102.04 | 921.39 | 762.82 | 611.51 | 485.75 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.94 | 8.96 | 7.90 | 7.57 | 9.46 | -8.14 |
| Earnings Per Share(Adj)-Unit Curr | 9.94 | 8.96 | 7.90 | 7.57 | 6.31 | -5.43 |
| Book Value-Unit Curr | 14.35 | 4.32 | -5.03 | -13.79 | -32.69 | -42.24 |
| Book Value(Adj)-Unit Curr | 14.35 | 4.32 | -5.03 | -13.79 | -21.79 | -28.16 |