| 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 | 104.56 | 108.04 | 91.94 | 82.53 | 36.89 | 16.16 |
| Other Income | 4.86 | 3.30 | 1.42 | 0.48 | 1.20 | 0.65 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 109.42 | 111.34 | 93.36 | 83.01 | 38.09 | 16.81 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 8.06 | 8.88 | 7.94 | 6.83 | 3.02 | 1.30 |
| Operating Expenses | 9.77 | 11.23 | 9.77 | 7.22 | 3.07 | 2.23 |
| Employee Cost | 27.62 | 24.73 | 21.61 | 19.34 | 12.77 | 8.93 |
| Power & Fuel Cost | 9.00 | 10.06 | 9.65 | 9.31 | 6.25 | 3.82 |
| Selling & Administrative Expenses | 28.48 | 15.99 | 12.94 | 11.33 | 6.65 | 3.08 |
| Miscellaneous Expenses | 0.97 | 2.93 | 0.14 | 2.63 | 0.15 | 0.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 83.90 | 73.83 | 62.05 | 56.65 | 31.90 | 19.65 |
| Operating Profit | 25.52 | 37.52 | 31.32 | 26.35 | 6.18 | -2.84 |
| Interest | 0.09 | 0.32 | 0.41 | 0.57 | 1.64 | 1.73 |
| Gross Profit | 25.43 | 37.20 | 30.91 | 25.78 | 4.54 | -4.57 |
| Depreciation | 3.42 | 2.83 | 2.50 | 2.29 | 2.18 | 2.39 |
| Profit Before Tax | 22.01 | 34.37 | 28.41 | 23.49 | 2.36 | -6.96 |
| Tax | 5.64 | 9.19 | 7.10 | 4.68 | 0.39 | -0.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 0.25 | 0.23 | 0.11 | 0.06 | -0.23 |
| Reported Net Profit | 16.16 | 24.93 | 21.08 | 18.70 | 1.90 | -6.43 |
| Extraordinary Items | -0.26 | -0.78 | -0.01 | -0.01 | 0.07 | -0.06 |
| Adjusted Net Profit | 16.42 | 25.71 | 21.09 | 18.71 | 1.83 | -6.37 |
| Adjustment below Net Profit | 0.03 | -0.18 | 0.00 | -0.23 | 0.25 | 0.45 |
| P & L Balance brought forward | 136.48 | 111.73 | 90.65 | 72.18 | 70.02 | 76.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 152.66 | 136.48 | 111.73 | 90.65 | 72.18 | 70.02 |
| 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 | 2.95 | 4.55 | 3.84 | 3.41 | 0.35 | -1.17 |
| Earnings Per Share(Adj)-Unit Curr | 2.95 | 4.55 | 3.84 | 3.41 | 0.35 | -1.17 |
| Book Value-Unit Curr | 35.58 | 32.72 | 28.09 | 24.15 | 20.74 | 20.32 |
| Book Value(Adj)-Unit Curr | 35.58 | 32.72 | 28.09 | 24.15 | 20.74 | 20.32 |