| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 4.10 | 3.44 | 3.66 | 2.13 | 0.99 | 3.75 |
| Other Income | 3.34 | 2.89 | 1.97 | 1.44 | 2.06 | 2.17 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7.44 | 6.33 | 5.63 | 3.57 | 3.05 | 5.92 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5.72 | 5.78 | 6.27 | 4.81 | 5.32 | 5.48 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 0.13 | 0.11 | 0.12 | 0.09 | 0.08 | 0.17 |
| Miscellaneous Expenses | 0.15 | 0.13 | 0.13 | 0.13 | 0.10 | 0.13 |
| Less : Pre-operative Expenses Capitalised | 5.54 | 5.60 | 6.10 | 4.65 | 5.19 | 5.40 |
| Total Expenditure | 0.46 | 0.43 | 0.42 | 0.38 | 0.32 | 0.38 |
| Operating Profit | 6.99 | 5.90 | 5.22 | 3.19 | 2.74 | 5.54 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 6.99 | 5.90 | 5.22 | 3.19 | 2.74 | 5.54 |
| Depreciation | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Profit Before Tax | 6.94 | 5.85 | 5.17 | 3.14 | 2.69 | 5.49 |
| Tax | 0.95 | 0.77 | 0.88 | 0.77 | 0.20 | 0.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.69 | 0.36 | 0.04 | -0.34 | 0.22 | 0.26 |
| Reported Net Profit | 5.30 | 4.72 | 4.25 | 2.72 | 2.27 | 4.30 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 5.30 | 4.72 | 4.25 | 2.72 | 2.27 | 4.29 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.27 |
| P & L Balance brought forward | 37.32 | 33.36 | 29.86 | 27.83 | 26.50 | 23.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.95 | 0.76 | 0.76 | 0.68 | 0.95 | 1.33 |
| P & L Balance carried down | 41.67 | 37.32 | 33.36 | 29.86 | 27.83 | 26.50 |
| 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 % | 30.00 | 25.00 | 20.00 | 20.00 | 18.00 | 25.00 |
| Dividend Per Share(Rs) | 3.00 | 2.50 | 2.00 | 2.00 | 1.80 | 2.50 |
| Earnings Per Share-Unit Curr | 13.99 | 12.47 | 11.23 | 7.18 | 6.00 | 11.35 |
| Earnings Per Share(Adj)-Unit Curr | 13.99 | 12.47 | 11.23 | 7.18 | 6.00 | 11.35 |
| Book Value-Unit Curr | 128.02 | 116.53 | 106.06 | 96.83 | 91.46 | 87.96 |
| Book Value(Adj)-Unit Curr | 128.02 | 116.53 | 106.06 | 96.83 | 91.46 | 87.96 |