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 | 1214.16 | 1142.44 | 892.98 | 72.81 | 26.00 | 195.16 | | Other Income | 90.62 | 73.30 | 40.74 | 36.34 | 26.14 | 15.17 | | Stock Adjustments | -1.40 | 2.87 | -0.52 | 0.29 | 0.01 | -0.02 | | Total Income | 1303.38 | 1218.61 | 933.20 | 109.44 | 52.15 | 210.31 | | | | | | | | | Food, Bevarages & Provisions Consumed | 224.66 | 236.27 | 174.55 | 12.44 | 5.58 | 42.70 | | Operating Expenses | 201.92 | 261.16 | 181.68 | 4.38 | 2.71 | 8.64 | | Employee Cost | 212.63 | 182.37 | 130.01 | 27.92 | 25.33 | 50.07 | | Power & Fuel Cost | 24.80 | 21.64 | 18.43 | 1.61 | 1.29 | 2.93 | | Selling & Administrative Expenses | 46.68 | 45.90 | 29.32 | 6.94 | 5.34 | 18.65 | | Miscellaneous Expenses | 31.17 | 24.50 | 13.49 | 57.13 | 17.22 | 110.97 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 741.86 | 771.83 | 547.48 | 110.41 | 57.48 | 233.97 | | Operating Profit | 561.52 | 446.77 | 385.73 | -0.98 | -5.33 | -23.67 | | Interest | 44.08 | 48.06 | 46.99 | 1.00 | 0.62 | 0.24 | | Gross Profit | 517.44 | 398.71 | 338.74 | -1.98 | -5.95 | -23.91 | | Depreciation | 117.59 | 104.57 | 78.66 | 5.07 | 7.22 | 7.08 | | Profit Before Tax | 399.85 | 294.14 | 260.08 | -7.05 | -13.17 | -30.99 | | Tax | 104.87 | 83.55 | 64.34 | 1.43 | -0.09 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.93 | -5.30 | 2.35 | 0.00 | 12.98 | -6.31 | | Reported Net Profit | 299.91 | 215.88 | 193.38 | -8.48 | -26.06 | -24.68 | | Extraordinary Items | 0.57 | 0.26 | 5.14 | 0.31 | 0.36 | 0.41 | | Adjusted Net Profit | 299.34 | 215.62 | 188.24 | -8.79 | -26.42 | -25.09 | | Adjustment below Net Profit | 0.14 | 0.29 | 5.98 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 574.55 | 428.47 | 229.11 | -7.86 | 18.20 | 42.88 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 183.95 | 70.09 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 690.65 | 574.55 | 428.47 | -16.34 | -7.86 | 18.20 | | 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 % | 843.00 | 3693.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 8.43 | 369.30 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 22.78 | 557.41 | 499.31 | -21.90 | -67.28 | -63.72 | | Earnings Per Share(Adj)-Unit Curr | 22.78 | 557.41 | 499.31 | -21.90 | -67.28 | -63.72 | | Book Value-Unit Curr | 60.60 | 1760.49 | 1383.31 | 252.32 | 274.22 | 341.50 | | Book Value(Adj)-Unit Curr | 60.60 | 1760.49 | 1383.31 | 252.32 | 274.22 | 341.50 |
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