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 | 437.62 | 391.03 | 392.81 | 218.70 | 115.78 | 289.67 | | Other Income | 7.01 | 17.97 | 15.16 | 7.03 | 7.44 | 11.67 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 444.63 | 409.00 | 407.97 | 225.73 | 123.22 | 301.34 | | | | | | | | | Food, Bevarages & Provisions Consumed | 44.09 | 39.74 | 38.96 | 21.88 | 15.10 | 30.41 | | Operating Expenses | 95.97 | 86.45 | 82.39 | 46.36 | 27.36 | 56.41 | | Employee Cost | 98.49 | 86.91 | 81.43 | 71.62 | 63.32 | 86.56 | | Power & Fuel Cost | 29.41 | 26.80 | 28.22 | 20.91 | 13.69 | 26.05 | | Selling & Administrative Expenses | 54.17 | 48.00 | 44.59 | 29.99 | 23.45 | 45.65 | | Miscellaneous Expenses | 6.92 | 6.84 | 6.31 | 5.05 | 4.88 | 8.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 329.05 | 294.73 | 281.90 | 195.81 | 147.80 | 253.21 | | Operating Profit | 115.59 | 114.28 | 126.06 | 29.92 | -24.58 | 48.14 | | Interest | 17.01 | 17.16 | 20.12 | 22.20 | 22.01 | 24.02 | | Gross Profit | 98.58 | 97.12 | 105.94 | 7.72 | -46.59 | 24.12 | | Depreciation | 33.13 | 24.04 | 22.65 | 26.26 | 28.75 | 27.70 | | Profit Before Tax | 65.45 | 73.08 | 83.29 | -18.54 | -75.34 | -3.58 | | Tax | 0.30 | 1.37 | 2.07 | 0.86 | 0.95 | 2.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 20.62 | 16.36 | 22.75 | -6.02 | -22.91 | -2.15 | | Reported Net Profit | 44.52 | 55.34 | 58.47 | -13.38 | -53.38 | -3.78 | | Extraordinary Items | 0.26 | 0.52 | 0.61 | 0.08 | 0.05 | -0.27 | | Adjusted Net Profit | 44.26 | 54.82 | 57.86 | -13.46 | -53.43 | -3.51 | | Adjustment below Net Profit | 0.10 | -0.18 | -0.59 | 0.07 | 1.52 | -2.28 | | P & L Balance brought forward | 72.38 | 26.16 | -31.73 | -18.42 | 37.01 | 54.61 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.93 | 8.93 | 0.00 | 0.00 | 3.57 | 11.54 | | P & L Balance carried down | 108.07 | 72.38 | 26.16 | -31.73 | -18.42 | 37.01 | | 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 % | 50.00 | 50.00 | 50.00 | 0.00 | 0.00 | 20.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.00 | 0.00 | 0.20 | | Earnings Per Share-Unit Curr | 2.49 | 3.10 | 3.27 | -0.75 | -2.99 | -0.21 | | Earnings Per Share(Adj)-Unit Curr | 2.49 | 3.10 | 3.27 | -0.75 | -2.99 | -0.21 | | Book Value-Unit Curr | 24.37 | 21.68 | 17.98 | 14.39 | 14.64 | 17.59 | | Book Value(Adj)-Unit Curr | 24.37 | 21.68 | 17.98 | 14.39 | 14.64 | 17.59 |
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