| Particulars | Mar 2026
(Rs.Cr) | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 200.92 | 203.31 | 199.09 | 172.88 | 73.00 | 18.92 |
| Other Income | 13.35 | 17.40 | 9.80 | 13.49 | 16.47 | 33.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 214.27 | 220.71 | 208.89 | 186.37 | 89.47 | 51.94 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 13.85 | 14.92 | 15.33 | 13.38 | 7.15 | 2.11 |
| Operating Expenses | 18.55 | 15.86 | 18.35 | 18.53 | 11.50 | 8.27 |
| Employee Cost | 60.46 | 59.39 | 54.65 | 53.13 | 29.38 | 22.53 |
| Power & Fuel Cost | 8.64 | 10.57 | 10.10 | 9.75 | 7.93 | 5.19 |
| Selling & Administrative Expenses | 82.09 | 68.54 | 65.28 | 59.79 | 36.25 | 33.15 |
| Miscellaneous Expenses | 6.05 | 7.44 | 4.64 | 6.93 | 24.65 | 0.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 189.65 | 176.72 | 168.33 | 161.51 | 116.86 | 72.05 |
| Operating Profit | 24.61 | 44.00 | 40.57 | 24.86 | -27.40 | -20.11 |
| Interest | 3.13 | 2.23 | 2.40 | 5.11 | 2.35 | 2.30 |
| Gross Profit | 21.48 | 41.77 | 38.17 | 19.75 | -29.75 | -22.41 |
| Depreciation | 19.40 | 15.64 | 14.36 | 11.14 | 12.76 | 13.52 |
| Profit Before Tax | 2.08 | 26.13 | 23.81 | 8.61 | -42.51 | -35.93 |
| Tax | 0.00 | 0.00 | 0.00 | 0.96 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 2.08 | 26.12 | 23.80 | 7.65 | -42.51 | -35.93 |
| Extraordinary Items | -2.92 | 0.75 | -0.06 | 0.27 | -9.47 | 8.52 |
| Adjusted Net Profit | 5.00 | 25.37 | 23.86 | 7.38 | -33.04 | -44.45 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -560.56 | -586.69 | -610.49 | -618.14 | -575.63 | -539.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -561.09 | -560.56 | -586.69 | -610.49 | -618.14 | -575.63 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.03 | 0.40 | 0.36 | 0.12 | -0.64 | -0.57 |
| Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.40 | 0.36 | 0.12 | -0.64 | -0.57 |
| Book Value-Unit Curr | 7.14 | 7.10 | 6.73 | 6.35 | 6.25 | 6.69 |
| Book Value(Adj)-Unit Curr | 7.14 | 7.10 | 6.73 | 6.35 | 6.25 | 6.69 |