| 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 | 3349.33 | 3116.22 | 2774.28 | 1853.27 | 998.76 | 1227.81 |
| Other Income | 49.88 | 37.46 | 34.16 | 24.82 | 110.46 | 23.47 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3399.21 | 3153.68 | 2808.44 | 1878.09 | 1109.22 | 1251.28 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 956.56 | 888.08 | 823.58 | 531.12 | 301.04 | 374.87 |
| Operating Expenses | 375.63 | 345.95 | 296.15 | 66.83 | 41.95 | 51.55 |
| Employee Cost | 454.95 | 421.98 | 321.29 | 222.76 | 135.64 | 186.19 |
| Power & Fuel Cost | 222.39 | 204.85 | 176.03 | 102.61 | 60.37 | 84.23 |
| Selling & Administrative Expenses | 690.61 | 626.73 | 545.05 | 523.24 | 246.45 | 314.81 |
| Miscellaneous Expenses | 23.78 | 144.11 | 20.25 | 27.09 | 69.85 | 79.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2723.91 | 2631.70 | 2182.35 | 1473.66 | 855.30 | 1091.54 |
| Operating Profit | 675.30 | 521.99 | 626.09 | 404.43 | 253.93 | 159.74 |
| Interest | 222.35 | 173.22 | 136.23 | 106.85 | 127.77 | 120.23 |
| Gross Profit | 452.95 | 348.77 | 489.86 | 297.58 | 126.16 | 39.51 |
| Depreciation | 425.91 | 341.26 | 257.02 | 185.28 | 191.47 | 174.58 |
| Profit Before Tax | 27.04 | 7.51 | 232.84 | 112.30 | -65.31 | -135.07 |
| Tax | 20.15 | 29.95 | 20.45 | 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 | -16.10 | -47.79 | -41.08 | 0.00 | 0.00 |
| Reported Net Profit | 23.72 | -6.34 | 260.18 | 153.38 | -65.31 | -135.07 |
| Extraordinary Items | -0.45 | -74.36 | -0.26 | -2.84 | 37.48 | -5.83 |
| Adjusted Net Profit | 24.17 | 68.02 | 260.44 | 156.22 | -102.79 | -129.24 |
| Adjustment below Net Profit | 0.00 | 0.00 | -147.13 | 0.00 | 0.00 | -118.90 |
| P & L Balance brought forward | -372.52 | -364.36 | -477.35 | -630.90 | -564.40 | -310.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -5.41 | 1.83 | 0.06 | -0.17 | 1.19 | -0.15 |
| P & L Balance carried down | -343.40 | -372.52 | -364.36 | -477.35 | -630.90 | -564.40 |
| 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 | 0.20 | -0.05 | 2.16 | 1.27 | -0.57 | -12.72 |
| Earnings Per Share(Adj)-Unit Curr | 0.20 | -0.05 | 2.16 | 1.27 | -0.57 | -12.72 |
| Book Value-Unit Curr | 9.15 | 9.02 | 8.99 | 7.41 | 2.59 | 1.48 |
| Book Value(Adj)-Unit Curr | 9.15 | 9.02 | 8.99 | 7.41 | 2.59 | 1.48 |