Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 122.29 | 113.02 | 108.47 | 93.76 | 51.19 | 29.41 | | Other Income | 20.17 | 21.31 | 27.05 | 14.82 | 4.82 | 9.35 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 142.46 | 134.33 | 135.52 | 108.58 | 56.01 | 38.76 | | | | | | | | | Food, Bevarages & Provisions Consumed | 13.76 | 13.24 | 15.53 | 13.58 | 8.26 | 4.53 | | Operating Expenses | 18.70 | 17.83 | 16.37 | 15.09 | 12.25 | 5.77 | | Employee Cost | 25.15 | 23.29 | 21.74 | 20.09 | 16.48 | 14.57 | | Power & Fuel Cost | 6.69 | 6.98 | 6.87 | 6.57 | 5.39 | 4.17 | | Selling & Administrative Expenses | 18.70 | 16.63 | 16.46 | 16.20 | 10.30 | 5.31 | | Miscellaneous Expenses | 1.75 | 1.61 | 1.10 | 1.28 | 0.71 | 0.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 84.75 | 79.58 | 78.07 | 72.81 | 53.40 | 35.14 | | Operating Profit | 57.71 | 54.76 | 57.46 | 35.78 | 2.61 | 3.61 | | Interest | 16.51 | 15.98 | 15.29 | 0.05 | 0.02 | 0.03 | | Gross Profit | 41.20 | 38.78 | 42.17 | 35.73 | 2.59 | 3.58 | | Depreciation | 4.07 | 3.81 | 3.63 | 3.62 | 3.33 | 3.09 | | Profit Before Tax | 37.13 | 34.97 | 38.54 | 32.11 | -0.74 | 0.49 | | Tax | 9.86 | 8.95 | 7.80 | 4.74 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.41 | 0.61 | 2.01 | 0.49 | -1.32 | -0.20 | | Reported Net Profit | 27.69 | 25.40 | 28.74 | 26.88 | 0.57 | 0.69 | | Extraordinary Items | 0.28 | 0.10 | 6.22 | 8.07 | -0.07 | 0.14 | | Adjusted Net Profit | 27.41 | 25.30 | 22.52 | 18.81 | 0.64 | 0.55 | | Adjustment below Net Profit | 0.04 | 0.08 | -0.01 | -207.18 | 0.13 | 0.07 | | P & L Balance brought forward | 164.99 | 145.83 | 123.43 | 305.23 | 304.53 | 303.76 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.37 | 6.32 | 6.32 | 1.50 | 0.00 | 0.00 | | P & L Balance carried down | 190.35 | 164.99 | 145.83 | 123.43 | 305.23 | 304.53 | | 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 | 10.00 | 25.00 | 25.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 1.00 | 2.50 | 2.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 16.01 | 14.69 | 16.62 | 15.54 | 0.49 | 0.60 | | Earnings Per Share(Adj)-Unit Curr | 16.01 | 14.69 | 16.62 | 15.54 | 0.33 | 0.40 | | Book Value-Unit Curr | 123.38 | 108.34 | 96.11 | 81.99 | 737.76 | 740.07 | | Book Value(Adj)-Unit Curr | 123.38 | 108.34 | 96.11 | 81.99 | 491.83 | 493.38 |
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