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 | 148.27 | 136.28 | 122.46 | 106.34 | 40.83 | 24.96 | | Other Income | 17.48 | 19.93 | 8.51 | 3.86 | 2.93 | 3.13 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 165.75 | 156.21 | 130.97 | 110.20 | 43.76 | 28.09 | | | | | | | | | Food, Bevarages & Provisions Consumed | 14.39 | 14.14 | 12.09 | 12.53 | 5.47 | 2.91 | | Operating Expenses | 20.52 | 19.80 | 22.89 | 18.05 | 14.63 | 2.22 | | Employee Cost | 23.01 | 21.32 | 18.58 | 15.77 | 10.74 | 8.42 | | Power & Fuel Cost | 8.01 | 8.29 | 8.14 | 6.88 | 4.39 | 3.78 | | Selling & Administrative Expenses | 29.32 | 27.40 | 25.74 | 21.53 | 8.64 | 4.28 | | Miscellaneous Expenses | 3.64 | 9.39 | 3.39 | 3.63 | 1.51 | 7.68 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 98.88 | 100.33 | 90.84 | 78.39 | 45.38 | 29.30 | | Operating Profit | 66.86 | 55.88 | 40.13 | 31.82 | -1.63 | -1.20 | | Interest | 16.00 | 16.26 | 14.49 | 17.64 | 17.42 | 16.07 | | Gross Profit | 50.86 | 39.62 | 25.64 | 14.18 | -19.05 | -17.27 | | Depreciation | 17.20 | 17.53 | 18.17 | 17.33 | 15.96 | 16.28 | | Profit Before Tax | 33.66 | 22.09 | 7.47 | -3.15 | -35.01 | -33.55 | | Tax | 0.10 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 8.86 | 5.57 | 2.73 | -58.47 | 0.00 | 0.00 | | Reported Net Profit | 24.70 | 16.46 | 4.74 | 55.32 | -35.00 | -33.55 | | Extraordinary Items | -0.51 | -4.49 | -0.66 | -1.08 | 0.16 | -2.45 | | Adjusted Net Profit | 25.21 | 20.95 | 5.40 | 56.40 | -35.16 | -31.10 | | Adjustment below Net Profit | 0.14 | 0.03 | -0.02 | 109.99 | 0.00 | 0.00 | | P & L Balance brought forward | -123.41 | -139.90 | -144.62 | -309.92 | -274.72 | -241.17 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -98.56 | -123.41 | -139.90 | -144.62 | -309.72 | -274.72 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 14.29 | 9.52 | 2.74 | 31.99 | -1.56 | -1.50 | | Earnings Per Share(Adj)-Unit Curr | 14.29 | 9.52 | 2.74 | 31.99 | -1.56 | -1.50 | | Book Value-Unit Curr | 328.06 | 313.69 | 304.16 | 301.42 | 13.59 | 15.15 | | Book Value(Adj)-Unit Curr | 328.06 | 313.69 | 304.16 | 301.42 | 13.59 | 15.15 |
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