(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
4764.70
4362.50
4047.00
3750.00
2529.00
Rooms / Restaurant / Banquets
Food & Beverages
4716.00
4317.90
3986.00
3699.00
2487.00
Other Operational Income
48.70
44.60
61.00
50.00
42.00
Operating Income (Net)
4764.70
4362.50
4047.00
3750.00
2529.00
Increase/Decrease in Stock
Foods, Beverages Consumed
1377.30
1310.40
1228.00
1140.00
755.00
Opening Raw Materials
72.00
67.60
61.00
49.00
54.00
Purchases Raw Materials
1375.20
1314.80
1234.00
1153.00
750.00
Closing Raw Materials
69.90
72.00
68.00
61.00
49.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
185.00
182.10
156.00
152.00
110.00
Electricity & Power
185.00
182.10
156.00
152.00
110.00
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
1034.60
975.90
905.00
732.00
464.00
Salaries, Wages & Bonus
906.10
861.50
792.00
637.00
382.00
Contributions to EPF & Pension Funds
41.20
37.00
40.00
38.00
37.00
Workmen and Staff Welfare Expenses
87.20
77.30
73.00
56.00
45.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
631.40
568.40
481.00
442.00
376.00
Repairs and Maintenance
178.80
159.40
154.00
162.00
128.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
452.60
409.10
326.00
280.00
247.00
Selling and Administration Expenses
562.10
483.60
466.00
416.00
299.00
Rent , Rates & Taxes
337.00
299.10
275.00
241.00
214.00
Insurance
3.80
3.50
5.00
5.00
5.00
Professional and legal fees
41.80
40.60
35.00
38.00
23.00
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
148.40
117.00
116.00
100.00
31.00
Other Selling & administrative Expenses
31.20
23.30
35.00
32.00
26.00
Miscellaneous Expenses
143.30
116.40
204.00
106.00
105.00
Bad debts /advances written off
5.00
93.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
0.00
4.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
143.30
111.50
108.00
106.00
101.00
Less: Expenses Capitalised
Total Expenditure
3933.60
3636.70
3438.00
2988.00
2109.00
Operating Profit (Excl OI)
831.10
725.70
609.00
761.00
420.00
Other Income
180.10
192.70
300.00
245.00
140.00
Interest Received
42.50
42.30
25.00
31.00
33.00
Dividend Received
1.90
1.80
2.00
2.00
1.00
Profit on sale of Fixed Assets
1.60
0.50
1.00
67.00
Profits on sale of Investments
55.60
51.60
53.00
6.00
21.00
Provision Written Back
13.80
6.30
93.00
4.00
4.00
Others
64.70
90.20
126.00
136.00
82.00
Operating Profit
1011.20
918.40
908.00
1006.00
560.00
Interest
145.50
142.30
146.00
139.00
145.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
145.50
142.30
146.00
139.00
145.00
PBDT
865.70
776.10
762.00
867.00
415.00
Depreciation
560.00
490.00
419.00
317.00
273.00
Profit Before Taxation & Exceptional Items
305.70
286.10
343.00
550.00
141.00
Exceptional Income / Expenses
-33.40
84.00
Profit Before Tax
272.20
286.10
353.00
634.00
82.00
Provision for Tax
65.00
66.50
52.00
-333.00
Current Income Tax
45.40
23.50
9.00
1.00
Deferred Tax
16.50
44.90
40.00
-334.00
Other taxes
3.00
-2.00
4.00
0.00
0.00
Profit After Tax
207.20
219.70
300.00
968.00
82.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
-2.50
-6.00
Consolidated Net Profit
218.20
217.20
294.00
968.00
82.00
Profit Balance B/F
640.70
471.70
297.00
-671.00
-753.00
Appropriations
858.90
688.90
591.00
297.00
-671.00
Other Appropriation
858.90
688.90
591.00
297.00
-671.00
Equity Dividend %
10.00
10.00
10.00
25.00
Earnings Per Share
5.00
5.00
6.00
21.00
2.00
Adjusted EPS
5.00
5.00
6.00
21.00
2.00