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 | 59.24 | 53.42 | 55.88 | 53.78 | 30.32 | 17.27 | | Other Income | 3.18 | 6.19 | 9.25 | 22.44 | 4.01 | 5.87 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 62.42 | 59.61 | 65.13 | 76.22 | 34.33 | 23.14 | | | | | | | | | Food, Bevarages & Provisions Consumed | 8.44 | 8.09 | 7.59 | 6.84 | 3.82 | 2.19 | | Operating Expenses | 4.14 | 3.48 | 3.84 | 4.23 | 2.47 | 1.62 | | Employee Cost | 14.02 | 12.60 | 11.76 | 11.11 | 7.27 | 4.55 | | Power & Fuel Cost | 4.12 | 3.66 | 3.58 | 3.31 | 2.20 | 1.59 | | Selling & Administrative Expenses | 7.42 | 5.80 | 5.96 | 5.55 | 2.89 | 2.22 | | Miscellaneous Expenses | 1.90 | 1.21 | 0.81 | 0.67 | 0.60 | 0.67 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 40.04 | 34.85 | 33.54 | 31.71 | 19.26 | 12.85 | | Operating Profit | 22.38 | 24.76 | 31.59 | 44.51 | 15.07 | 10.30 | | Interest | 3.14 | 1.92 | 1.29 | 1.36 | 1.19 | 0.62 | | Gross Profit | 19.24 | 22.84 | 30.30 | 43.15 | 13.88 | 9.68 | | Depreciation | 7.30 | 5.03 | 4.87 | 4.71 | 4.54 | 5.45 | | Profit Before Tax | 11.94 | 17.81 | 25.43 | 38.44 | 9.34 | 4.23 | | Tax | 4.09 | 3.75 | 5.32 | 7.42 | 2.62 | 0.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.21 | 0.06 | -0.43 | -0.21 | -0.40 | -0.11 | | Reported Net Profit | 9.05 | 14.00 | 20.54 | 31.23 | 7.13 | 3.51 | | Extraordinary Items | 3.12 | 0.31 | 1.65 | 15.49 | 0.31 | 1.41 | | Adjusted Net Profit | 5.93 | 13.69 | 18.89 | 15.74 | 6.82 | 2.10 | | Adjustment below Net Profit | 0.14 | -0.09 | -12.43 | -2.50 | 0.07 | 0.10 | | P & L Balance brought forward | 82.24 | 73.46 | 69.72 | 43.85 | 38.87 | 37.49 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.10 | 5.13 | 4.38 | 2.86 | 2.23 | 2.23 | | P & L Balance carried down | 87.33 | 82.24 | 73.46 | 69.72 | 43.85 | 38.87 | | 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 % | 40.00 | 40.00 | 50.00 | 75.00 | 50.00 | 40.00 | | Dividend Per Share(Rs) | 0.80 | 0.80 | 1.00 | 1.50 | 1.00 | 0.80 | | Earnings Per Share-Unit Curr | 1.77 | 2.73 | 4.01 | 11.50 | 2.56 | 1.26 | | Earnings Per Share(Adj)-Unit Curr | 1.77 | 2.73 | 4.01 | 5.75 | 1.28 | 0.63 | | Book Value-Unit Curr | 22.96 | 21.97 | 20.25 | 46.06 | 39.15 | 37.37 | | Book Value(Adj)-Unit Curr | 22.96 | 21.97 | 20.25 | 23.03 | 19.58 | 18.69 |
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