(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1013.10
659.50
168.80
Rooms / Restaurant / Banquets
933.40
627.80
161.90
Other Operational Income
79.60
31.70
7.00
Operating Income (Net)
1013.10
659.50
168.80
Increase/Decrease in Stock
-0.50
-1.00
-0.40
Foods, Beverages Consumed
505.90
350.00
97.00
Other Direct Purchases / Brought in cost
505.90
350.00
97.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.50
4.00
0.70
Electricity & Power
5.80
3.90
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.70
0.00
0.30
Employee Cost
71.80
48.50
8.10
Salaries, Wages & Bonus
58.70
38.10
7.60
Contributions to EPF & Pension Funds
0.60
0.20
0.10
Workmen and Staff Welfare Expenses
4.40
1.40
0.20
Other Employees Cost
8.20
8.80
0.20
Other Operating & Servicing Cost
Selling and Administration Expenses
319.50
196.80
51.70
Rent , Rates & Taxes
11.40
4.50
1.60
Printing and stationery
2.50
0.40
0.20
Professional and legal fees
3.40
1.60
0.30
Freight outwards
0.40
0.30
0.20
Commission, Brokerage & Discounts
0.00
0.00
Advertisement & Sales Promotion
2.80
1.10
0.30
Other Selling & administrative Expenses
299.00
188.90
49.00
Miscellaneous Expenses
0.30
0.40
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.40
0.20
Less: Expenses Capitalised
Total Expenditure
903.40
598.70
157.20
Operating Profit (Excl OI)
109.60
60.70
11.60
Interest Received
6.80
3.30
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
Operating Profit
117.20
65.00
11.80
InterestonDebenture / Bonds
Interest on Term Loan
3.50
0.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.00
Other Interest
1.10
0.30
0.10
Profit Before Taxation & Exceptional Items
109.60
62.20
11.20
Exceptional Income / Expenses
Profit Before Tax
109.60
62.20
11.20
Provision for Tax
27.40
15.80
2.90
Current Income Tax
27.70
16.00
2.90
Deferred Tax
-0.30
-0.20
0.00
Profit After Tax
82.20
46.40
8.40
Consolidated Net Profit
82.20
46.40
8.40
Profit Balance B/F
54.80
8.40
Appropriations
137.00
54.80
8.40
Other Appropriation
137.00
54.80
8.40
Earnings Per Share
1634.00
923.00
166.00