Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
4047.00
3750.00
2529.00
1501.00
3578.00
Rooms / Restaurant / Banquets
Food & Beverages
3986.00
3699.00
2487.00
1479.00
3524.00
Other Operational Income
61.00
50.00
42.00
22.00
54.00
Operating Income (Net)
4047.00
3750.00
2529.00
1501.00
3578.00
Increase/Decrease in Stock
Foods, Beverages Consumed
1228.00
1140.00
755.00
452.00
1135.00
Opening Raw Materials
62.00
50.00
55.00
71.00
62.00
Purchases Raw Materials
1243.00
1152.00
750.00
436.00
1144.00
Closing Raw Materials
77.00
62.00
50.00
55.00
71.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
156.00
152.00
110.00
89.00
204.00
Electricity & Power
156.00
152.00
110.00
89.00
204.00
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
905.00
732.00
464.00
338.00
820.00
Salaries, Wages & Bonus
792.00
637.00
382.00
260.00
702.00
Contributions to EPF & Pension Funds
40.00
38.00
37.00
32.00
62.00
Workmen and Staff Welfare Expenses
73.00
56.00
45.00
46.00
58.00
Other Employees Cost
0.00
0.00
0.00
0.00
-2.00
Other Operating & Servicing Cost
481.00
442.00
376.00
249.00
335.00
Repairs and Maintenance
154.00
162.00
128.00
115.00
183.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
326.00
280.00
247.00
135.00
152.00
Selling and Administration Expenses
466.00
416.00
299.00
309.00
398.00
Rent , Rates & Taxes
275.00
241.00
214.00
245.00
288.00
Insurance
5.00
5.00
5.00
5.00
5.00
Professional and legal fees
35.00
38.00
23.00
20.00
27.00
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
116.00
100.00
31.00
22.00
55.00
Other Selling & administrative Expenses
35.00
32.00
26.00
16.00
24.00
Miscellaneous Expenses
204.00
106.00
105.00
79.00
135.00
Bad debts /advances written off
93.00
Provision for doubtful debts
17.00
Losson disposal of fixed assets(net)
0.00
0.00
4.00
7.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
20.00
Other Miscellaneous Expenses
112.00
106.00
101.00
55.00
115.00
Less: Expenses Capitalised
Total Expenditure
3438.00
2988.00
2109.00
1516.00
3028.00
Operating Profit (Excl OI)
609.00
761.00
420.00
-15.00
550.00
Other Income
300.00
245.00
140.00
168.00
122.00
Interest Received
25.00
31.00
33.00
28.00
46.00
Dividend Received
2.00
2.00
1.00
Profit on sale of Fixed Assets
1.00
67.00
80.00
0.00
Profits on sale of Investments
53.00
6.00
21.00
6.00
60.00
Provision Written Back
93.00
4.00
4.00
Others
126.00
136.00
82.00
54.00
17.00
Operating Profit
908.00
1006.00
560.00
153.00
672.00
Interest
146.00
139.00
145.00
165.00
211.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
146.00
139.00
145.00
165.00
211.00
PBDT
762.00
867.00
415.00
-12.00
461.00
Depreciation
419.00
317.00
273.00
322.00
575.00
Profit Before Taxation & Exceptional Items
343.00
550.00
141.00
-334.00
-114.00
Exceptional Income / Expenses
84.00
44.00
-274.00
Profit Before Tax
353.00
634.00
82.00
-290.00
-388.00
Provision for Tax
52.00
-333.00
2.00
-9.00
Current Income Tax
9.00
1.00
Other taxes
4.00
0.00
0.00
2.00
-9.00
Profit After Tax
300.00
968.00
82.00
-292.00
-379.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.00
-1.00
Consolidated Net Profit
294.00
968.00
82.00
-293.00
-380.00
Profit Balance B/F
297.00
-671.00
-753.00
-469.00
86.00
Appropriations
591.00
297.00
-671.00
-762.00
-294.00
Other Appropriation
591.00
297.00
-671.00
-762.00
-294.00
Equity Dividend %
10.00
25.00
Earnings Per Share
6.00
21.00
2.00
-6.00
-8.00
Adjusted EPS
6.00
21.00
2.00
-6.00
-8.00