| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) |
| | | |
| Rooms, Restaurants, Banquets and Other Services | 101.31 | 65.95 | 16.88 |
| Other Income | 0.75 | 0.42 | 0.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 |
| Total Income | 102.06 | 66.37 | 16.90 |
| | | |
| Food, Bevarages & Provisions Consumed | 50.54 | 34.90 | 9.66 |
| Operating Expenses | 0.42 | 0.10 | 0.07 |
| Employee Cost | 7.18 | 4.85 | 0.81 |
| Power & Fuel Cost | 0.65 | 0.40 | 0.07 |
| Selling & Administrative Expenses | 31.42 | 19.50 | 5.09 |
| Miscellaneous Expenses | 0.14 | 0.12 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 90.35 | 59.87 | 15.73 |
| Operating Profit | 11.72 | 6.49 | 1.19 |
| Interest | 0.47 | 0.07 | 0.01 |
| Gross Profit | 11.25 | 6.42 | 1.18 |
| Depreciation | 0.28 | 0.20 | 0.05 |
| Profit Before Tax | 10.97 | 6.22 | 1.13 |
| Tax | 2.77 | 1.60 | 0.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.02 | 0.00 |
| Reported Net Profit | 8.22 | 4.64 | 0.84 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.22 | 4.64 | 0.84 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.48 | 0.84 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 13.70 | 5.48 | 0.84 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1634.27 | 922.72 | 166.18 |
| Earnings Per Share(Adj)-Unit Curr | 1634.27 | 922.72 | 166.18 |
| Book Value-Unit Curr | 2850.02 | 1215.77 | 293.02 |
| Book Value(Adj)-Unit Curr | 2850.02 | 1215.77 | 293.02 |