Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
34.40
36.60
21.30
9.90
37.46
Rooms / Restaurant / Banquets
34.40
36.60
Other Operational Income
0.00
0.00
21.30
9.90
37.46
Operating Income (Net)
34.40
36.60
21.30
9.90
37.46
Increase/Decrease in Stock
Foods, Beverages Consumed
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1.80
1.70
1.50
1.30
0.80
Salaries, Wages & Bonus
53.20
57.50
43.60
47.50
49.93
Contributions to EPF & Pension Funds
4.70
5.20
4.40
5.70
4.90
Workmen and Staff Welfare Expenses
Other Employees Cost
-56.00
-61.00
-46.50
-51.90
-54.03
Other Operating & Servicing Cost
Selling and Administration Expenses
1.10
1.20
0.90
0.80
1.68
Professional and legal fees
0.40
0.40
0.30
0.30
0.26
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
0.20
0.20
0.20
0.20
0.16
Other Selling & administrative Expenses
0.50
0.50
0.50
0.30
1.27
Miscellaneous Expenses
1.30
1.30
1.30
1.00
1.33
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
1.30
1.30
1.00
1.33
Less: Expenses Capitalised
Total Expenditure
4.30
4.20
3.80
3.10
3.81
Operating Profit (Excl OI)
30.10
32.40
17.50
6.80
33.65
Other Income
28.90
19.70
14.40
20.60
21.73
Interest Received
0.10
1.10
3.30
0.20
0.16
Dividend Received
0.00
0.13
Profit on sale of Fixed Assets
0.17
Profits on sale of Investments
0.40
1.10
1.00
0.20
1.42
Others
28.40
17.50
10.10
20.30
19.85
Operating Profit
59.00
52.20
31.90
27.40
55.38
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
59.00
52.20
31.90
27.40
55.38
Depreciation
0.50
0.50
0.50
0.50
0.47
Profit Before Taxation & Exceptional Items
58.50
51.70
31.50
27.00
54.91
Exceptional Income / Expenses
Profit Before Tax
58.50
51.70
31.50
27.00
54.91
Provision for Tax
11.30
9.20
4.30
4.20
11.94
Current Income Tax
7.70
8.80
7.70
2.00
9.29
Deferred Tax
3.60
0.40
-3.40
2.20
1.81
Other taxes
0.00
0.00
0.00
0.00
0.84
Profit After Tax
47.20
42.50
27.20
22.70
42.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.20
42.50
27.20
22.70
42.97
Profit Balance B/F
333.60
298.60
278.30
265.00
238.02
Appropriations
380.80
341.10
305.40
287.70
280.99
Other Appropriation
380.80
341.10
305.40
287.70
280.99
Equity Dividend %
25.00
20.00
20.00
18.00
25.00
Earnings Per Share
12.00
11.00
7.00
6.00
11.00
Adjusted EPS
12.00
11.00
7.00
6.00
11.00