| | 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 | 449.68 | 407.99 | 383.58 | 227.08 | 94.17 | 312.62 |
| Other Income | 11.64 | 2.90 | 28.78 | 1.18 | 2.64 | 1.22 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 461.32 | 410.89 | 412.36 | 228.26 | 96.81 | 313.84 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 38.16 | 36.37 | 37.82 | 25.04 | 11.39 | 33.28 |
| Operating Expenses | 83.47 | 87.81 | 79.23 | 42.45 | 20.51 | 59.64 |
| Employee Cost | 84.51 | 76.74 | 68.99 | 50.16 | 27.57 | 66.71 |
| Power & Fuel Cost | 39.77 | 27.47 | 28.38 | 20.32 | 11.68 | 27.15 |
| Selling & Administrative Expenses | 53.86 | 45.00 | 45.95 | 32.30 | 23.44 | 41.91 |
| Miscellaneous Expenses | 10.91 | 5.55 | 4.26 | 5.13 | 1.74 | 9.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 310.67 | 278.94 | 264.64 | 175.40 | 96.34 | 238.48 |
| Operating Profit | 150.65 | 131.95 | 147.73 | 52.86 | 0.47 | 75.36 |
| Interest | 8.85 | 12.94 | 15.43 | 18.59 | 19.91 | 22.63 |
| Gross Profit | 141.80 | 119.01 | 132.30 | 34.27 | -19.44 | 52.73 |
| Depreciation | 13.20 | 13.96 | 14.61 | 15.54 | 16.56 | 16.79 |
| Profit Before Tax | 128.60 | 105.05 | 117.69 | 18.73 | -36.00 | 35.94 |
| Tax | 32.31 | 30.70 | 33.20 | 3.44 | 0.00 | 10.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.43 | -0.05 | 4.68 | 5.39 | -9.55 | 1.21 |
| Reported Net Profit | 94.85 | 74.41 | 79.82 | 9.90 | -26.45 | 23.85 |
| Extraordinary Items | -0.02 | -0.74 | -0.01 | -0.01 | 0.08 | -0.01 |
| Adjusted Net Profit | 94.87 | 75.15 | 79.83 | 9.91 | -26.53 | 23.86 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9.49 |
| P & L Balance brought forward | 392.79 | 324.66 | 245.18 | 235.47 | 261.60 | 251.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.41 | 6.27 | 0.00 | 0.00 | 0.00 | 3.76 |
| P & L Balance carried down | 478.24 | 392.80 | 325.00 | 245.37 | 235.15 | 261.60 |
| 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 % | 100.00 | 75.00 | 50.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 15.13 | 11.87 | 12.73 | 1.58 | -4.22 | 3.80 |
| Earnings Per Share(Adj)-Unit Curr | 15.13 | 11.87 | 12.73 | 1.58 | -4.22 | 3.80 |
| Book Value-Unit Curr | 100.04 | 86.50 | 75.63 | 62.95 | 61.41 | 65.57 |
| Book Value(Adj)-Unit Curr | 100.04 | 86.50 | 75.63 | 62.95 | 61.41 | 65.57 |