| | 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 | 2451.08 | 2236.08 | 1981.14 | 1398.15 | 805.17 | 1103.57 |
| Other Income | 32.81 | 31.57 | 29.71 | 34.09 | 53.25 | 11.06 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2483.89 | 2267.65 | 2010.85 | 1432.24 | 858.42 | 1114.63 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 738.70 | 673.39 | 623.25 | 418.91 | 242.50 | 353.32 |
| Operating Expenses | 119.64 | 99.76 | 89.47 | 68.84 | 50.33 | 63.37 |
| Employee Cost | 315.33 | 289.67 | 245.45 | 211.68 | 148.39 | 179.84 |
| Power & Fuel Cost | 183.49 | 155.86 | 129.14 | 83.43 | 56.44 | 83.20 |
| Selling & Administrative Expenses | 626.89 | 557.08 | 468.36 | 351.88 | 197.88 | 246.43 |
| Miscellaneous Expenses | 71.72 | 42.28 | 34.83 | 25.82 | 19.42 | 111.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2055.77 | 1818.05 | 1590.50 | 1160.56 | 714.95 | 1037.75 |
| Operating Profit | 428.12 | 449.60 | 420.36 | 271.69 | 143.46 | 76.88 |
| Interest | 104.85 | 93.58 | 80.21 | 66.73 | 65.71 | 60.22 |
| Gross Profit | 323.27 | 356.02 | 340.15 | 204.96 | 77.75 | 16.66 |
| Depreciation | 326.05 | 290.66 | 239.05 | 180.15 | 174.45 | 155.57 |
| Profit Before Tax | -2.78 | 65.36 | 101.10 | 24.81 | -96.70 | -138.91 |
| Tax | -0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.78 | 14.59 | -125.27 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -6.32 | 50.77 | 226.36 | 24.81 | -96.70 | -138.91 |
| Extraordinary Items | -24.93 | -0.42 | -1.56 | 0.44 | 0.04 | -80.85 |
| Adjusted Net Profit | 18.61 | 51.19 | 227.92 | 24.37 | -96.74 | -58.06 |
| Adjustment below Net Profit | -1.45 | 2.18 | -0.14 | -1.63 | -1.03 | -59.32 |
| P & L Balance brought forward | -261.39 | -314.38 | -540.61 | -516.81 | -419.09 | -220.85 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -269.16 | -261.39 | -314.38 | -493.63 | -516.81 | -419.09 |
| 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 | -0.20 | 7.97 | 35.62 | 3.90 | -18.32 | -27.65 |
| Earnings Per Share(Adj)-Unit Curr | -0.20 | 1.59 | 7.12 | 0.78 | -18.32 | -27.65 |
| Book Value-Unit Curr | 39.09 | 192.93 | 181.03 | 163.93 | 97.54 | 110.36 |
| Book Value(Adj)-Unit Curr | 39.09 | 38.59 | 36.21 | 32.79 | 97.54 | 110.36 |