Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Rooms, Restaurants, Banquets and Other Services | 408.24 | 384.79 | 337.07 | 195.19 | 101.39 | 249.08 | | Other Income | 18.70 | 13.10 | 7.07 | 2.59 | 3.06 | 8.99 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 426.94 | 397.89 | 344.14 | 197.78 | 104.45 | 258.07 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 84.30 | 80.72 | 72.21 | 45.26 | 32.07 | 53.19 | | Employee Cost | 71.60 | 68.37 | 57.64 | 46.29 | 41.20 | 56.47 | | Power & Fuel Cost | 27.16 | 28.99 | 29.45 | 23.86 | 18.38 | 26.40 | | Selling & Administrative Expenses | 89.70 | 84.36 | 74.52 | 44.81 | 25.47 | 56.18 | | Miscellaneous Expenses | 13.28 | 9.05 | 8.54 | 3.13 | 6.98 | 6.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 286.05 | 271.50 | 242.36 | 163.35 | 124.10 | 198.65 | | Operating Profit | 140.89 | 126.40 | 101.78 | 34.42 | -19.65 | 59.42 | | Interest | 0.42 | 0.80 | 0.39 | 0.34 | 0.53 | 0.45 | | Gross Profit | 140.47 | 125.60 | 101.39 | 34.08 | -20.18 | 58.97 | | Depreciation | 17.19 | 16.86 | 16.54 | 15.69 | 16.96 | 15.97 | | Profit Before Tax | 123.28 | 108.74 | 84.85 | 18.39 | -37.14 | 43.00 | | Tax | 28.24 | 28.21 | 17.17 | 0.43 | 0.09 | 12.59 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.20 | -0.50 | 3.07 | 5.07 | -10.49 | -7.56 | | Reported Net Profit | 91.85 | 81.03 | 64.62 | 12.88 | -26.74 | 37.96 | | Extraordinary Items | -4.31 | 0.41 | -0.27 | -0.57 | -5.07 | -2.60 | | Adjusted Net Profit | 96.16 | 80.62 | 64.89 | 13.45 | -21.67 | 40.56 | | Adjustment below Net Profit | 0.09 | 0.46 | -0.37 | 0.71 | 0.33 | -2.66 | | P & L Balance brought forward | 251.28 | 185.02 | 120.78 | 107.18 | 133.60 | 112.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 18.28 | 15.23 | 0.00 | 0.00 | 0.00 | 13.71 | | P & L Balance carried down | 324.93 | 251.28 | 185.02 | 120.78 | 107.18 | 133.60 | | 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 % | 35.00 | 60.00 | 50.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 3.50 | 6.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 15.07 | 26.59 | 21.21 | 4.23 | -8.78 | 12.46 | | Earnings Per Share(Adj)-Unit Curr | 15.07 | 13.30 | 10.61 | 2.12 | -4.39 | 6.23 | | Book Value-Unit Curr | 88.04 | 151.91 | 130.16 | 109.08 | 104.62 | 113.29 | | Book Value(Adj)-Unit Curr | 88.04 | 75.96 | 65.08 | 54.54 | 52.31 | 56.65 |
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