| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 107.41 | 105.42 | 98.64 | 51.34 | 27.47 | 70.13 |
| Other Income | 3.80 | 3.02 | 1.99 | 0.88 | 0.71 | 1.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 111.21 | 108.44 | 100.63 | 52.22 | 28.18 | 71.16 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 7.97 | 7.79 | 6.84 | 3.62 | 2.16 | 5.54 |
| Operating Expenses | 10.81 | 11.68 | 8.45 | 6.41 | 3.37 | 6.08 |
| Employee Cost | 33.65 | 30.57 | 24.50 | 17.08 | 14.84 | 24.16 |
| Power & Fuel Cost | 6.45 | 6.51 | 6.00 | 4.57 | 3.63 | 5.46 |
| Selling & Administrative Expenses | 9.17 | 10.15 | 9.20 | 6.80 | 3.94 | 8.89 |
| Miscellaneous Expenses | 4.73 | 4.82 | 4.49 | 2.08 | 2.22 | 3.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 72.79 | 71.52 | 59.47 | 40.57 | 30.16 | 53.14 |
| Operating Profit | 38.41 | 36.92 | 41.15 | 11.65 | -1.98 | 18.03 |
| Interest | 0.11 | 0.12 | 0.16 | 0.06 | 0.20 | 0.23 |
| Gross Profit | 38.30 | 36.80 | 40.99 | 11.59 | -2.18 | 17.80 |
| Depreciation | 3.00 | 3.31 | 2.63 | 2.87 | 3.27 | 3.74 |
| Profit Before Tax | 35.30 | 33.49 | 38.36 | 8.72 | -5.45 | 14.06 |
| Tax | 9.09 | 8.60 | 9.52 | 1.02 | 0.01 | 3.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.07 | 0.24 | 1.20 | -1.38 | -0.82 |
| Reported Net Profit | 26.44 | 24.96 | 28.60 | 6.51 | -4.08 | 11.26 |
| Extraordinary Items | 0.11 | 0.15 | 0.13 | 0.00 | 0.08 | 0.01 |
| Adjusted Net Profit | 26.33 | 24.81 | 28.47 | 6.51 | -4.16 | 11.25 |
| Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.03 | -0.06 |
| P & L Balance brought forward | 41.01 | 33.08 | 21.49 | 14.98 | 19.16 | 27.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.94 | 17.01 | 17.01 | 0.00 | 0.00 | 19.34 |
| P & L Balance carried down | 49.51 | 41.01 | 33.08 | 21.49 | 15.11 | 19.16 |
| Dividend | 16.64 | 15.71 | 15.71 | 0.00 | 0.00 | 15.25 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 95.00 | 180.00 | 170.00 | 70.00 | 0.00 | 95.00 |
| Dividend Per Share(Rs) | 1.90 | 3.60 | 3.40 | 1.40 | 0.00 | 1.90 |
| Earnings Per Share-Unit Curr | 2.86 | 2.70 | 6.19 | 1.41 | -0.88 | 2.44 |
| Earnings Per Share(Adj)-Unit Curr | 2.86 | 2.70 | 3.10 | 0.71 | -0.44 | 1.22 |
| Book Value-Unit Curr | 8.81 | 7.78 | 13.57 | 10.79 | 9.36 | 10.23 |
| Book Value(Adj)-Unit Curr | 8.81 | 7.78 | 6.79 | 5.40 | 4.68 | 5.12 |