(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5417.90
5194.10
3670.00
2079.40
1687.40
Rooms / Restaurant / Banquets
16.40
16.40
14.20
12.50
13.10
Food & Beverages
2424.10
2297.60
2180.30
1424.10
1133.50
Other Operational Income
2977.30
2880.00
1475.60
642.80
540.80
Operating Income (Net)
5417.90
5194.10
3670.00
2079.40
1687.40
Increase/Decrease in Stock
Foods, Beverages Consumed
1478.90
1408.20
1393.30
789.90
584.10
Opening Raw Materials
31.80
39.20
23.80
19.00
26.10
Purchases Raw Materials
1478.30
1400.80
1408.80
794.70
577.00
Closing Raw Materials
31.20
31.80
39.20
23.80
19.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.20
13.00
13.20
10.60
11.90
Electricity & Power
20.20
13.00
13.20
10.60
11.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3282.60
3089.70
1778.20
1023.70
910.80
Salaries, Wages & Bonus
2845.30
2673.10
1549.60
872.40
789.80
Contributions to EPF & Pension Funds
352.00
357.00
193.90
132.40
104.30
Workmen and Staff Welfare Expenses
85.30
59.70
34.70
18.90
16.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
21.90
38.60
39.00
10.60
25.10
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
21.90
38.60
39.00
10.60
25.10
Selling and Administration Expenses
406.00
372.50
268.90
109.70
94.90
Rent , Rates & Taxes
57.80
29.90
30.70
26.70
21.40
Printing and stationery
3.20
1.90
Professional and legal fees
96.50
98.40
87.90
22.90
15.90
Commission, Brokerage & Discounts
4.10
3.80
Advertisement & Sales Promotion
23.70
25.70
16.80
9.60
8.10
Other Selling & administrative Expenses
228.00
218.50
133.50
43.10
43.80
Miscellaneous Expenses
18.10
27.70
13.70
16.30
10.80
Bad debts /advances written off
0.00
6.00
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.60
2.50
1.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.40
19.20
13.70
14.40
10.60
Less: Expenses Capitalised
Total Expenditure
5227.70
4949.70
3506.30
1960.70
1637.60
Operating Profit (Excl OI)
190.20
244.30
163.70
118.60
49.80
Other Income
103.00
105.20
94.80
27.70
36.50
Interest Received
63.00
60.00
9.30
4.00
4.70
Profit on sale of Fixed Assets
0.70
0.20
0.70
0.00
1.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Provision Written Back
8.90
17.00
53.40
1.10
12.00
Others
30.40
28.00
31.50
22.60
18.80
Operating Profit
293.20
349.50
258.60
146.30
86.30
Interest
79.20
80.50
60.60
26.20
21.00
InterestonDebenture / Bonds
Interest on Term Loan
1.10
1.80
29.40
2.80
3.60
Intereston Fixed deposits
Bank Charges etc
3.10
2.40
2.60
2.20
2.00
Other Interest
75.00
76.20
28.60
21.20
15.50
PBDT
213.90
269.00
198.00
120.10
65.30
Depreciation
93.30
77.50
59.20
48.60
46.40
Profit Before Taxation & Exceptional Items
120.70
191.50
138.80
71.50
18.90
Exceptional Income / Expenses
89.20
Profit Before Tax
120.70
191.50
249.30
176.20
110.20
Provision for Tax
43.40
80.80
80.10
28.10
14.60
Current Income Tax
64.60
70.50
61.90
25.00
16.00
Deferred Tax
-18.20
2.20
2.30
3.10
3.20
Other taxes
-3.00
8.00
15.90
0.00
-4.70
Profit After Tax
77.20
110.70
169.20
148.10
95.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.20
110.70
169.20
148.10
95.70
Profit Balance B/F
1260.60
1153.90
988.60
843.80
759.20
Appropriations
1337.90
1264.50
1157.80
991.90
854.90
Other Appropriation
1337.90
1264.50
1157.80
991.90
854.90
Equity Dividend %
50.00
40.00
30.00
30.00
25.00
Earnings Per Share
30.00
43.00
65.00
57.00
37.00
Adjusted EPS
30.00
43.00
65.00
57.00
37.00