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 | 104.56 | 108.04 | 91.94 | 82.53 | 36.89 | 16.16 | | Other Income | 4.86 | 3.30 | 1.42 | 0.48 | 1.20 | 0.65 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 109.42 | 111.34 | 93.36 | 83.01 | 38.09 | 16.81 | | | | | | | | | Food, Bevarages & Provisions Consumed | 8.06 | 8.88 | 7.94 | 6.83 | 3.02 | 1.30 | | Operating Expenses | 9.77 | 11.23 | 9.77 | 7.22 | 3.07 | 2.23 | | Employee Cost | 27.62 | 24.73 | 21.61 | 19.34 | 12.77 | 8.93 | | Power & Fuel Cost | 9.00 | 10.06 | 9.65 | 9.31 | 6.25 | 3.82 | | Selling & Administrative Expenses | 28.48 | 15.99 | 12.94 | 11.33 | 6.65 | 3.08 | | Miscellaneous Expenses | 0.97 | 2.93 | 0.14 | 2.63 | 0.15 | 0.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 83.90 | 73.83 | 62.05 | 56.65 | 31.90 | 19.65 | | Operating Profit | 25.52 | 37.52 | 31.32 | 26.35 | 6.18 | -2.84 | | Interest | 0.09 | 0.32 | 0.41 | 0.57 | 1.64 | 1.73 | | Gross Profit | 25.43 | 37.20 | 30.91 | 25.78 | 4.54 | -4.57 | | Depreciation | 3.42 | 2.83 | 2.50 | 2.29 | 2.18 | 2.39 | | Profit Before Tax | 22.01 | 34.37 | 28.41 | 23.49 | 2.36 | -6.96 | | Tax | 5.64 | 9.19 | 7.10 | 4.68 | 0.39 | -0.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.21 | 0.25 | 0.23 | 0.11 | 0.06 | -0.23 | | Reported Net Profit | 16.16 | 24.93 | 21.08 | 18.70 | 1.90 | -6.43 | | Extraordinary Items | -0.26 | -0.78 | -0.01 | -0.01 | 0.07 | -0.06 | | Adjusted Net Profit | 16.42 | 25.71 | 21.09 | 18.71 | 1.83 | -6.37 | | Adjustment below Net Profit | 0.03 | -0.18 | 0.00 | -0.23 | 0.25 | 0.45 | | P & L Balance brought forward | 136.48 | 111.73 | 90.65 | 72.18 | 70.02 | 76.01 | | 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 | 152.66 | 136.48 | 111.73 | 90.65 | 72.18 | 70.02 | | 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 | 2.95 | 4.55 | 3.84 | 3.41 | 0.35 | -1.17 | | Earnings Per Share(Adj)-Unit Curr | 2.95 | 4.55 | 3.84 | 3.41 | 0.35 | -1.17 | | Book Value-Unit Curr | 35.58 | 32.72 | 28.09 | 24.15 | 20.74 | 20.32 | | Book Value(Adj)-Unit Curr | 35.58 | 32.72 | 28.09 | 24.15 | 20.74 | 20.32 |
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