Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
961.00
0.00
0.00
0.00
Rooms / Restaurant / Banquets
376.00
Other Operational Income
85.40
0.00
0.00
0.00
Operating Income (Net)
961.00
0.00
0.00
0.00
Increase/Decrease in Stock
Foods, Beverages Consumed
173.90
Opening Raw Materials
5.80
Purchases Raw Materials
176.00
Closing Raw Materials
7.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
210.40
Contributions to EPF & Pension Funds
14.00
Workmen and Staff Welfare Expenses
2.60
Other Employees Cost
5.20
0.00
0.00
0.00
Other Operating & Servicing Cost
182.30
Selling and Administration Expenses
112.20
0.30
0.10
0.10
Rent , Rates & Taxes
11.40
0.00
0.00
0.00
Printing and stationery
2.00
Professional and legal fees
8.70
0.10
0.00
0.00
Commission, Brokerage & Discounts
20.60
Advertisement & Sales Promotion
7.80
Other Selling & administrative Expenses
60.10
0.20
0.00
0.00
Miscellaneous Expenses
0.80
0.00
Bad debts /advances written off
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
766.30
0.30
0.10
0.10
Operating Profit (Excl OI)
194.80
-0.30
-0.10
-0.10
Interest Received
0.80
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
Operating Profit
200.80
-0.30
-0.10
-0.10
Interest
43.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
17.50
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
25.40
0.00
0.00
0.00
PBDT
157.80
-0.30
-0.10
-0.10
Profit Before Taxation & Exceptional Items
93.30
-0.30
-0.10
-0.10
Exceptional Income / Expenses
Profit Before Tax
93.30
-0.30
-0.10
-0.10
Provision for Tax
21.50
0.00
-0.20
0.10
Deferred Tax
-4.30
0.00
-0.20
0.10
Other taxes
-2.60
0.00
-0.20
0.10
Profit After Tax
71.80
-0.20
0.20
-0.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.80
-0.20
0.20
-0.20
Profit Balance B/F
24.00
-0.30
-0.40
-0.30
Appropriations
95.80
-0.50
-0.30
-0.40
Other Appropriation
95.80
-0.50
-0.30
-0.40
Earnings Per Share
24.00
-5.00
3.00
-3.00
Adjusted EPS
24.00
-5.00
3.00
-3.00