(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
76.80
71.10
52.30
41.90
Rooms / Restaurant / Banquets
7.70
13.60
14.90
Food & Beverages
25.80
16.50
12.80
Other Operational Income
76.80
37.70
22.20
14.20
Operating Income (Net)
76.80
71.10
52.30
41.90
Increase/Decrease in Stock
Foods, Beverages Consumed
16.80
12.50
19.30
21.90
Other Direct Purchases / Brought in cost
16.80
12.50
19.30
21.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
1.90
1.40
1.30
Electricity & Power
2.10
1.90
1.40
1.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
6.70
9.90
8.40
5.00
Salaries, Wages & Bonus
6.90
7.50
7.80
4.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.40
0.20
0.00
Other Employees Cost
-0.70
1.90
0.50
0.30
Other Operating & Servicing Cost
2.10
1.40
1.30
1.10
Selling and Administration Expenses
11.90
15.00
10.40
6.60
Rent , Rates & Taxes
1.90
0.30
0.80
1.40
Printing and stationery
0.20
0.10
0.10
0.10
Professional and legal fees
1.70
1.00
0.50
0.10
Commission, Brokerage & Discounts
0.20
Advertisement & Sales Promotion
Other Selling & administrative Expenses
8.00
13.50
5.20
4.40
Miscellaneous Expenses
1.40
0.90
0.80
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.80
0.80
1.10
Less: Expenses Capitalised
Total Expenditure
40.90
41.50
41.60
37.00
Operating Profit (Excl OI)
35.90
29.70
10.70
4.80
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
35.90
29.70
10.70
4.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.70
0.00
Other Interest
2.40
2.60
1.10
0.40
Depreciation
4.70
1.30
0.70
0.70
Profit Before Taxation & Exceptional Items
28.40
25.40
8.10
3.70
Exceptional Income / Expenses
Profit Before Tax
28.40
25.40
8.10
3.70
Provision for Tax
7.30
6.90
2.50
1.20
Current Income Tax
5.90
6.80
2.70
1.40
Deferred Tax
1.40
0.10
-0.20
-0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
21.10
18.40
5.60
2.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.10
18.40
5.60
2.50
Profit Balance B/F
32.00
13.60
7.00
4.40
Appropriations
53.10
32.00
12.60
7.00
Other Appropriation
53.10
32.00
12.60
7.00
Earnings Per Share
2.00
614.00
559.00
252.00
Adjusted EPS
2.00
2.00
2.00
1.00