Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Operating Income
174.90
111.00
73.90
Rooms / Restaurant / Banquets
Food & Beverages
106.80
74.60
50.10
Other Operational Income
68.10
36.40
23.80
Operating Income (Net)
174.90
111.00
73.90
Increase/Decrease in Stock
Foods, Beverages Consumed
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
10.10
10.10
4.50
Electricity & Power
10.10
10.10
4.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
30.70
22.40
12.70
Salaries, Wages & Bonus
28.90
21.10
11.90
Contributions to EPF & Pension Funds
1.00
0.60
0.40
Workmen and Staff Welfare Expenses
0.80
0.70
0.50
Other Employees Cost
0.00
0.00
0.00
Other Operating & Servicing Cost
48.20
43.00
25.20
Catering Supplies
24.10
18.90
14.20
Repairs and Maintenance
3.40
8.20
3.60
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
20.80
15.90
7.40
Selling and Administration Expenses
23.40
19.00
15.50
Rent , Rates & Taxes
5.40
3.80
3.40
Printing and stationery
0.10
0.00
0.00
Professional and legal fees
1.20
0.50
1.40
Freight outwards
0.40
0.60
0.10
Commission, Brokerage & Discounts
1.10
1.20
0.70
Advertisement & Sales Promotion
6.30
4.40
2.20
Other Selling & administrative Expenses
8.40
8.00
7.40
Miscellaneous Expenses
1.40
0.90
0.90
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
1.40
0.90
0.90
Less: Expenses Capitalised
Total Expenditure
113.70
95.40
58.70
Operating Profit (Excl OI)
61.20
15.70
15.20
Interest Received
1.00
0.40
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
5.10
0.00
Operating Profit
67.30
17.10
19.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
0.50
0.40
Other Interest
3.10
1.80
1.00
Depreciation
12.30
7.00
7.60
Profit Before Taxation & Exceptional Items
50.50
7.80
10.30
Exceptional Income / Expenses
Profit Before Tax
50.50
7.80
10.30
Provision for Tax
10.50
3.00
3.00
Current Income Tax
8.20
1.20
1.40
Profit After Tax
40.10
4.80
7.30
Minority Interest
-4.10
-0.30
0.00
Consolidated Net Profit
35.90
4.50
7.30
Profit Balance B/F
26.10
21.50
15.60
Appropriations
62.00
26.00
22.90
Other Appropriation
62.00
26.00
22.90
Earnings Per Share
5.00
2.00
5.00