| 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 | 384.63 | 357.38 | 310.50 | 129.19 | 79.92 | 269.58 |
| Other Income | 6.49 | 15.23 | 4.28 | 6.38 | 7.04 | 5.10 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 391.12 | 372.61 | 314.78 | 135.57 | 86.96 | 274.68 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 6.16 | 4.12 | 15.19 |
| Operating Expenses | 40.51 | 33.77 | 30.18 | 10.45 | 5.91 | 20.82 |
| Employee Cost | 70.64 | 66.28 | 53.63 | 37.68 | 25.34 | 61.48 |
| Power & Fuel Cost | 21.89 | 20.58 | 19.74 | 12.95 | 9.51 | 20.59 |
| Selling & Administrative Expenses | 51.95 | 45.14 | 34.33 | 21.25 | 18.47 | 41.23 |
| Miscellaneous Expenses | 1.98 | 1.30 | 0.27 | 0.71 | 6.77 | 2.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 186.96 | 167.07 | 138.15 | 89.20 | 70.12 | 161.61 |
| Operating Profit | 204.16 | 205.53 | 176.64 | 46.37 | 16.83 | 113.07 |
| Interest | 42.43 | 48.71 | 44.96 | 47.94 | 48.19 | 48.16 |
| Gross Profit | 161.73 | 156.82 | 131.68 | -1.57 | -31.36 | 64.91 |
| Depreciation | 19.53 | 21.05 | 19.99 | 21.03 | 22.51 | 24.26 |
| Profit Before Tax | 142.20 | 135.77 | 111.69 | -22.60 | -53.87 | 40.65 |
| Tax | 24.87 | 23.56 | 19.92 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 16.83 | 15.27 | 13.03 | -6.55 | -13.14 | 8.45 |
| Reported Net Profit | 100.49 | 96.93 | 78.73 | -16.06 | -40.73 | 32.20 |
| Extraordinary Items | 0.00 | 0.02 | 0.06 | 0.32 | -5.89 | 1.08 |
| Adjusted Net Profit | 100.49 | 96.91 | 78.67 | -16.38 | -34.84 | 31.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | -6.21 | 0.00 | 0.00 | -21.96 |
| P & L Balance brought forward | 231.28 | 134.35 | 61.83 | 77.89 | 118.62 | 108.48 |
| 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 | 331.77 | 231.28 | 134.35 | 61.83 | 77.89 | 118.71 |
| 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 | 1.27 | 1.22 | 0.99 | -0.20 | -0.52 | 0.41 |
| Earnings Per Share(Adj)-Unit Curr | 1.27 | 1.22 | 0.99 | -0.20 | -0.52 | 0.41 |
| Book Value-Unit Curr | 15.88 | 14.61 | 13.38 | 12.49 | 12.69 | 13.21 |
| Book Value(Adj)-Unit Curr | 15.88 | 14.61 | 13.38 | 12.49 | 12.69 | 13.21 |