| 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 | 561.47 | 477.98 | 430.81 | 229.17 | 183.36 | 374.53 |
| Other Income | 67.46 | 16.73 | 10.94 | 8.34 | 6.84 | 8.28 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 628.93 | 494.71 | 441.75 | 237.51 | 190.20 | 382.81 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.14 | 0.22 | 6.90 | 26.16 |
| Operating Expenses | 80.09 | 68.50 | 85.17 | 36.62 | 11.84 | 22.67 |
| Employee Cost | 55.26 | 37.45 | 29.79 | 24.51 | 17.54 | 34.06 |
| Power & Fuel Cost | 19.74 | 15.36 | 10.94 | 6.12 | 5.14 | 9.40 |
| Selling & Administrative Expenses | 101.97 | 69.21 | 63.19 | 41.90 | 29.22 | 72.92 |
| Miscellaneous Expenses | 13.92 | 3.64 | 2.43 | 3.54 | 4.89 | 14.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 270.98 | 194.15 | 191.66 | 112.91 | 75.52 | 179.65 |
| Operating Profit | 357.95 | 300.56 | 250.10 | 124.60 | 114.68 | 203.17 |
| Interest | 99.73 | 47.22 | 41.59 | 40.61 | 51.19 | 49.70 |
| Gross Profit | 258.22 | 253.34 | 208.51 | 83.99 | 63.49 | 153.47 |
| Depreciation | 49.69 | 48.15 | 49.32 | 47.96 | 55.74 | 65.59 |
| Profit Before Tax | 208.53 | 205.19 | 159.19 | 36.03 | 7.75 | 87.88 |
| Tax | 51.15 | 38.87 | 27.92 | 11.77 | 11.30 | 17.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 23.68 | 0.00 | 0.00 | -5.18 | -9.20 | -1.89 |
| Reported Net Profit | 133.71 | 166.32 | 131.27 | 29.43 | 5.65 | 72.05 |
| Extraordinary Items | -2.31 | 1.24 | 0.79 | 0.07 | -0.08 | 0.91 |
| Adjusted Net Profit | 136.02 | 165.08 | 130.48 | 29.36 | 5.73 | 71.14 |
| Adjustment below Net Profit | -123.33 | 0.37 | -13.84 | 0.27 | 0.34 | -8.59 |
| P & L Balance brought forward | 237.13 | 70.45 | 49.72 | 20.02 | 14.02 | 191.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 96.70 | 0.00 | 0.00 | 241.11 |
| P & L Balance carried down | 247.51 | 237.13 | 70.45 | 49.72 | 20.02 | 14.02 |
| Dividend | 0.00 | 0.00 | 96.70 | 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 | 925.90 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 92.59 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.73 | 159.25 | 125.69 | 27.47 | 5.28 | 67.25 |
| Earnings Per Share(Adj)-Unit Curr | 5.73 | 159.25 | 125.69 | 27.47 | 5.28 | 67.25 |
| Book Value-Unit Curr | 192.64 | 320.24 | 160.64 | 200.75 | 173.03 | 167.44 |
| Book Value(Adj)-Unit Curr | 192.64 | 320.24 | 160.64 | 200.75 | 173.03 | 167.44 |