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 | 139.14 | 135.47 | 120.56 | 93.33 | 49.84 | 24.24 | | Other Income | 5.76 | 5.20 | 3.24 | 1.50 | 0.10 | 0.57 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 144.90 | 140.67 | 123.80 | 94.83 | 49.94 | 24.81 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.75 | | Operating Expenses | 27.04 | 26.69 | 21.64 | 18.41 | 11.88 | 3.65 | | Employee Cost | 17.91 | 16.02 | 14.28 | 11.72 | 9.50 | 7.99 | | Power & Fuel Cost | 5.36 | 5.18 | 5.19 | 5.08 | 4.11 | 2.98 | | Selling & Administrative Expenses | 25.79 | 24.69 | 20.55 | 16.39 | 7.46 | 4.47 | | Miscellaneous Expenses | 3.55 | 3.58 | 7.77 | 5.57 | 2.27 | 2.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 79.65 | 76.15 | 69.44 | 57.17 | 35.22 | 23.84 | | Operating Profit | 65.26 | 64.52 | 54.37 | 37.66 | 14.72 | 0.97 | | Interest | 0.39 | 0.38 | 0.38 | 0.37 | 0.65 | 1.00 | | Gross Profit | 64.87 | 64.14 | 53.99 | 37.29 | 14.07 | -0.03 | | Depreciation | 6.81 | 6.03 | 5.90 | 6.01 | 6.36 | 6.93 | | Profit Before Tax | 58.06 | 58.11 | 48.09 | 31.28 | 7.71 | -6.96 | | Tax | 13.78 | 15.31 | 12.39 | 8.07 | 0.21 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.05 | -0.45 | -0.34 | -0.17 | 1.84 | -1.74 | | Reported Net Profit | 43.24 | 43.25 | 36.04 | 23.38 | 5.65 | -5.23 | | Extraordinary Items | -0.14 | 0.00 | -0.18 | -0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 43.38 | 43.25 | 36.22 | 23.39 | 5.65 | -5.23 | | Adjustment below Net Profit | -0.08 | -0.28 | -0.22 | -0.14 | -0.05 | 0.13 | | P & L Balance brought forward | 149.74 | 110.02 | 76.79 | 54.86 | 49.25 | 55.33 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.25 | 3.25 | 2.60 | 1.30 | 0.00 | 0.98 | | P & L Balance carried down | 189.65 | 149.74 | 110.02 | 76.79 | 54.86 | 49.25 | | 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 % | 250.00 | 250.00 | 250.00 | 200.00 | 100.00 | 0.00 | | Dividend Per Share(Rs) | 25.00 | 25.00 | 25.00 | 20.00 | 10.00 | 0.00 | | Earnings Per Share-Unit Curr | 332.61 | 332.69 | 277.25 | 179.85 | 43.48 | -40.22 | | Earnings Per Share(Adj)-Unit Curr | 332.61 | 332.69 | 277.25 | 179.85 | 43.48 | -40.22 | | Book Value-Unit Curr | 1635.61 | 1328.58 | 1023.05 | 767.50 | 598.75 | 555.65 | | Book Value(Adj)-Unit Curr | 1635.61 | 1328.58 | 1023.05 | 767.50 | 598.75 | 555.65 |
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