Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2016
Operating Income
293.10
251.20
81.30
38.60
Rooms / Restaurant / Banquets
107.80
104.30
19.40
0.65
Food & Beverages
114.50
84.60
22.80
18.66
Other Operational Income
70.90
62.30
39.10
19.30
Operating Income (Net)
293.10
251.20
81.30
38.60
Increase/Decrease in Stock
-0.30
-0.70
-0.50
0.04
Foods, Beverages Consumed
57.00
62.60
19.20
14.85
Opening Raw Materials
0.90
2.30
0.20
0.20
Purchases Raw Materials
30.70
37.80
6.60
2.28
Closing Raw Materials
2.30
0.90
2.30
0.06
Other Direct Purchases / Brought in cost
27.60
23.50
14.70
12.43
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.60
12.40
3.20
0.96
Electricity & Power
11.50
12.30
3.20
0.92
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
0.10
0.10
0.00
0.04
Employee Cost
80.60
57.70
24.00
7.42
Salaries, Wages & Bonus
65.20
52.30
21.10
6.19
Contributions to EPF & Pension Funds
2.00
0.70
0.40
0.33
Workmen and Staff Welfare Expenses
12.50
3.00
2.20
0.87
Other Employees Cost
0.90
1.70
0.30
0.03
Other Operating & Servicing Cost
15.60
21.60
4.20
0.98
Catering Supplies
0.90
1.20
0.20
0.06
Repairs and Maintenance
4.80
9.00
2.00
0.51
Laundry & Washing Expenses
2.10
2.10
0.30
Music,Banquets and Restaurants
0.60
0.20
Other Operating Expenses
7.20
9.00
1.70
0.41
Selling and Administration Expenses
80.50
73.70
26.80
11.18
Rent , Rates & Taxes
1.70
12.60
9.50
1.39
Insurance
0.50
0.40
0.10
0.03
Printing and stationery
1.00
0.90
0.20
0.21
Professional and legal fees
38.20
30.40
10.50
5.95
Freight outwards
6.10
3.00
0.70
0.32
Commission, Brokerage & Discounts
11.10
3.50
1.10
Advertisement & Sales Promotion
5.50
8.00
1.60
1.51
Other Selling & administrative Expenses
16.50
14.90
3.10
1.77
Miscellaneous Expenses
3.40
5.70
2.60
1.99
Bad debts /advances written off
0.00
0.03
Provision for doubtful debts
0.60
0.30
0.03
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
0.60
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
2.60
4.70
2.00
1.93
Less: Expenses Capitalised
Total Expenditure
248.40
233.00
79.60
37.42
Operating Profit (Excl OI)
44.70
18.30
1.70
1.19
Other Income
9.10
9.50
6.30
5.53
Interest Received
5.40
7.80
3.30
3.57
Profit on sale of Fixed Assets
0.63
Profits on sale of Investments
Provision Written Back
2.90
Operating Profit
53.70
27.80
7.90
6.72
InterestonDebenture / Bonds
Interest on Term Loan
0.20
2.60
Intereston Fixed deposits
Bank Charges etc
7.50
0.80
1.20
Other Interest
1.60
2.90
0.00
0.00
Depreciation
19.50
2.50
2.30
0.28
Profit Before Taxation & Exceptional Items
24.90
21.60
1.90
6.43
Exceptional Income / Expenses
Profit Before Tax
24.90
21.60
1.90
6.43
Provision for Tax
7.70
5.60
0.70
2.01
Current Income Tax
5.50
5.80
0.30
1.91
Deferred Tax
1.30
0.00
0.40
0.10
Other taxes
0.90
-0.10
-0.10
0.00
Profit After Tax
17.20
16.00
1.20
4.42
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-1.60
-1.40
-0.20
Other Consolidated Items
-1.20
Consolidated Net Profit
15.60
14.70
-0.20
4.42
Profit Balance B/F
24.60
7.10
7.30
1.11
Appropriations
40.20
21.80
7.10
5.52
Proposed Equity Dividend
1.08
Corporate dividend tax
0.68
Other Appropriation
40.20
21.80
7.10
3.76
Equity Dividend %
3.00
5.00
10.00
Earnings Per Share
1.00
1.00
0.00
1.00
Adjusted EPS
1.00
1.00
0.00
1.00