| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| 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 |