Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
23918.00
22782.00
15765.00
9860.00
15478.00
Rooms / Restaurant / Banquets
Food & Beverages
23682.00
22594.00
15561.00
9753.00
15383.00
Other Operational Income
236.00
188.00
204.00
108.00
94.00
Operating Income (Net)
23918.00
22782.00
15765.00
9860.00
15478.00
Increase/Decrease in Stock
87.00
-146.00
-62.00
47.00
-77.00
Foods, Beverages Consumed
7020.00
7006.00
5191.00
3436.00
5459.00
Other Direct Purchases / Brought in cost
7020.00
7006.00
5191.00
3436.00
5459.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1514.00
1351.00
974.00
733.00
1139.00
Electricity & Power
1313.00
1119.00
787.00
638.00
982.00
Oil, Fuel & Natural gas
201.00
232.00
186.00
95.00
157.00
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
3285.00
3106.00
2095.00
1782.00
2192.00
Salaries, Wages & Bonus
2819.00
2417.00
1748.00
1517.00
1814.00
Contributions to EPF & Pension Funds
258.00
235.00
169.00
136.00
176.00
Workmen and Staff Welfare Expenses
108.00
355.00
152.00
99.00
175.00
Other Employees Cost
101.00
100.00
27.00
30.00
27.00
Other Operating & Servicing Cost
2988.00
2854.00
1856.00
1040.00
1460.00
Repairs and Maintenance
648.00
649.00
571.00
410.00
503.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
2341.00
2205.00
1284.00
630.00
957.00
Selling and Administration Expenses
4765.00
4266.00
3090.00
1831.00
1949.00
Rent , Rates & Taxes
95.00
139.00
59.00
87.00
88.00
Insurance
42.00
30.00
21.00
16.00
14.00
Professional and legal fees
202.00
200.00
149.00
120.00
131.00
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
1324.00
1036.00
703.00
448.00
745.00
Other Selling & administrative Expenses
3102.00
2861.00
2158.00
1160.00
972.00
Miscellaneous Expenses
565.00
604.00
728.00
523.00
1215.00
Bad debts /advances written off
11.00
Provision for doubtful debts
1.00
1.00
3.00
Losson disposal of fixed assets(net)
64.00
81.00
82.00
140.00
47.00
Losson foreign exchange fluctuations
7.00
5.00
1.00
0.00
1.00
Losson sale of non-trade current investments
14.00
Other Miscellaneous Expenses
480.00
519.00
645.00
379.00
1155.00
Less: Expenses Capitalised
Total Expenditure
20225.00
19041.00
13873.00
9391.00
13337.00
Operating Profit (Excl OI)
3693.00
3740.00
1892.00
469.00
2140.00
Other Income
185.00
203.00
277.00
443.00
130.00
Interest Received
67.00
70.00
55.00
54.00
28.00
Profit on sale of Fixed Assets
2.00
Profits on sale of Investments
79.00
171.00
98.00
Others
117.00
55.00
52.00
387.00
3.00
Operating Profit
3878.00
3944.00
2170.00
912.00
2270.00
Interest
1097.00
927.00
826.00
845.00
808.00
InterestonDebenture / Bonds
Interest on Term Loan
175.00
129.00
122.00
158.00
142.00
Intereston Fixed deposits
Bank Charges etc
9.00
6.00
5.00
5.00
2.00
Other Interest
913.00
792.00
699.00
682.00
664.00
PBDT
2781.00
3016.00
1343.00
67.00
1462.00
Depreciation
1822.00
1522.00
1364.00
1396.00
1384.00
Profit Before Taxation & Exceptional Items
958.00
1495.00
-21.00
-1329.00
79.00
Exceptional Income / Expenses
42.00
-166.00
Profit Before Tax
958.00
1495.00
-21.00
-1287.00
-88.00
Provision for Tax
266.00
379.00
-4.00
-293.00
-14.00
Current Income Tax
382.00
466.00
4.00
129.00
Deferred Tax
-129.00
-87.00
-4.00
-297.00
-144.00
Other taxes
13.00
0.00
-4.00
0.00
0.00
Profit After Tax
692.00
1116.00
-17.00
-994.00
-73.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
692.00
1116.00
-17.00
-994.00
-73.00
Profit Balance B/F
4178.00
3052.00
-107.00
885.00
969.00
Appropriations
4870.00
4168.00
-123.00
-109.00
895.00
Other Appropriation
4870.00
4168.00
-123.00
-109.00
895.00
Equity Dividend %
173.00
173.00
Earnings Per Share
4.00
7.00
0.00
-6.00
0.00
Adjusted EPS
4.00
7.00
0.00
-6.00
0.00