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 | 106.55 | 105.68 | 96.17 | 99.23 | 0.00 | 0.00 | | Other Income | 0.75 | 0.46 | 0.53 | 0.60 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 107.30 | 106.14 | 96.70 | 99.83 | 0.00 | 0.00 | | | | | | | | | Food, Bevarages & Provisions Consumed | 17.83 | 19.00 | 17.39 | 19.56 | 0.00 | 0.00 | | Operating Expenses | 8.49 | 8.08 | 10.60 | 11.16 | 0.00 | 0.00 | | Employee Cost | 27.23 | 24.99 | 23.21 | 18.92 | 0.00 | 0.00 | | Power & Fuel Cost | 7.12 | 7.22 | 6.49 | 5.63 | 0.00 | 0.00 | | Selling & Administrative Expenses | 14.67 | 13.52 | 14.47 | 16.13 | 0.01 | 0.00 | | Miscellaneous Expenses | 8.79 | 7.05 | 4.46 | 4.78 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 84.13 | 79.87 | 76.62 | 76.20 | 0.01 | 0.01 | | Operating Profit | 23.17 | 26.26 | 20.08 | 23.63 | -0.01 | -0.01 | | Interest | 6.06 | 6.19 | 4.30 | 3.18 | 0.00 | 0.00 | | Gross Profit | 17.11 | 20.07 | 15.78 | 20.45 | -0.01 | -0.01 | | Depreciation | 6.60 | 6.65 | 6.45 | 6.46 | 0.00 | 0.00 | | Profit Before Tax | 10.51 | 13.42 | 9.33 | 13.99 | -0.01 | -0.01 | | Tax | -0.66 | -0.97 | 2.58 | 3.85 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.16 | 3.82 | -0.43 | -0.25 | -0.02 | 0.01 | | Reported Net Profit | 8.01 | 10.57 | 7.18 | 10.40 | 0.02 | -0.02 | | Extraordinary Items | -1.23 | -0.13 | 0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 9.24 | 10.70 | 7.17 | 10.40 | 0.02 | -0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -7.97 | 0.00 | 0.00 | | P & L Balance brought forward | 20.15 | 9.58 | 2.40 | -0.03 | -0.04 | -0.03 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 27.92 | 20.15 | 9.58 | 2.40 | -0.03 | -0.04 | | 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 % | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 26.28 | 34.70 | 23.58 | 34.13 | 3.46 | -3.12 | | Earnings Per Share(Adj)-Unit Curr | 26.28 | 34.70 | 23.58 | 34.13 | 3.46 | -3.12 | | Book Value-Unit Curr | 230.35 | 204.83 | 170.79 | 147.98 | 4.54 | 1.06 | | Book Value(Adj)-Unit Curr | 230.35 | 204.83 | 170.79 | 147.98 | 4.54 | 1.06 |
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