| 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 | 565.20 | 503.45 | 455.31 | 289.54 | 176.13 | 340.87 |
| Other Income | 22.58 | 20.22 | 18.05 | 15.22 | 25.98 | 25.16 |
| Stock Adjustments | 5.42 | 0.91 | 0.74 | -0.77 | 1.79 | 0.29 |
| Total Income | 593.20 | 524.58 | 474.10 | 303.99 | 203.90 | 366.32 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 36.04 | 35.00 | 112.94 | 64.37 | 26.47 | 71.05 |
| Operating Expenses | 262.00 | 201.69 | 78.69 | 66.11 | 8.24 | 13.84 |
| Employee Cost | 97.77 | 101.19 | 110.21 | 100.18 | 101.74 | 122.98 |
| Power & Fuel Cost | 27.49 | 26.38 | 22.46 | 15.50 | 12.99 | 21.31 |
| Selling & Administrative Expenses | 45.84 | 37.67 | 30.74 | 18.58 | 13.31 | 24.58 |
| Miscellaneous Expenses | 16.82 | 9.99 | 29.81 | 24.51 | 60.39 | 66.66 |
| Less : Pre-operative Expenses Capitalised | 0.37 | 0.29 | 0.28 | 0.34 | 0.53 | 0.75 |
| Total Expenditure | 485.57 | 411.63 | 384.57 | 288.91 | 222.62 | 319.67 |
| Operating Profit | 107.62 | 112.95 | 89.53 | 15.09 | -18.72 | 46.64 |
| Interest | 0.92 | 3.16 | 0.81 | 0.97 | 1.20 | 0.92 |
| Gross Profit | 106.70 | 109.79 | 88.72 | 14.12 | -19.92 | 45.72 |
| Depreciation | 6.39 | 6.45 | 6.78 | 6.40 | 6.69 | 7.20 |
| Profit Before Tax | 100.31 | 103.34 | 81.94 | 7.72 | -26.61 | 38.52 |
| Tax | 30.80 | 27.38 | 26.21 | 7.22 | -0.03 | 11.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.43 | 9.80 | -0.55 | -3.88 | 0.86 | 5.29 |
| Reported Net Profit | 82.94 | 66.17 | 56.29 | 4.38 | -27.45 | 21.95 |
| Extraordinary Items | -0.52 | -0.06 | 0.02 | -0.07 | 3.48 | 2.08 |
| Adjusted Net Profit | 83.46 | 66.23 | 56.27 | 4.45 | -30.93 | 19.87 |
| Adjustment below Net Profit | 0.00 | -77.31 | -0.39 | -1.93 | -5.48 | -3.73 |
| P & L Balance brought forward | 24.41 | 54.43 | -13.61 | -16.06 | 26.68 | 26.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 21.61 | 18.87 | 0.00 | 0.00 | 0.00 | 18.01 |
| P & L Balance carried down | 85.74 | 24.41 | 42.29 | -13.61 | -6.25 | 26.68 |
| 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 % | 29.00 | 25.20 | 22.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.90 | 2.52 | 2.20 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.67 | 7.71 | 6.56 | 0.51 | -3.20 | 2.56 |
| Earnings Per Share(Adj)-Unit Curr | 9.67 | 7.71 | 6.56 | 0.51 | -3.20 | 2.56 |
| Book Value-Unit Curr | 46.82 | 39.90 | 43.46 | 36.94 | 36.65 | 40.33 |
| Book Value(Adj)-Unit Curr | 46.82 | 39.90 | 43.46 | 36.94 | 36.65 | 40.33 |