Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Operating Income
813.50
767.60
704.70
Rooms / Restaurant / Banquets
563.20
539.60
472.80
Communication Services
NA
NA
NA
Food & Beverages
250.30
228.00
231.90
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
813.50
767.60
704.70
Increase/Decrease in Stock
NA
NA
NA
Foods, Beverages Consumed
95.80
91.70
89.40
Opening Raw Materials
5.30
5.50
4.50
Purchases Raw Materials
96.40
91.50
90.40
Closing Raw Materials
5.80
5.30
5.50
Other Direct Purchases / Brought in cost
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
71.20
76.00
71.40
Electricity & Power
71.20
76.00
71.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
143.90
128.40
121.10
Salaries, Wages & Bonus
130.60
116.10
109.90
Contributions to EPF & Pension Funds
8.50
8.30
7.50
Workmen and Staff Welfare Expenses
3.40
1.40
1.10
Other Employees Cost
1.60
2.50
2.60
Other Operating & Servicing Cost
102.90
94.20
85.80
Linen & Room Supplies
NA
NA
NA
Repairs and Maintenance
19.60
17.40
20.30
Laundry & Washing Expenses
8.10
7.90
7.50
Music,Banquets and Restaurants
15.50
19.10
16.70
Other Operating Expenses
59.60
49.80
41.40
Selling and Administration Expenses
106.30
117.30
91.90
Rent , Rates & Taxes
8.60
10.70
5.70
Printing and stationery
1.90
1.40
1.30
Professional and legal fees
2.90
16.00
10.40
Commission, Brokerage & Discounts
27.20
22.50
16.90
Advertisement & Sales Promotion
4.10
7.30
3.90
Other Selling & administrative Expenses
60.00
57.80
52.40
Miscellaneous Expenses
12.20
5.10
1.20
Bad debts /advances written off
0.40
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
0.00
NA
NA
Losson sale of non-trade current investments
4.70
NA
NA
Other Miscellaneous Expenses
7.10
5.10
1.20
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
532.30
512.70
460.80
Operating Profit (Excl OI)
281.20
255.00
243.80
Interest Received
4.50
0.70
0.50
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
Provision Written Back
0.10
2.30
2.80
Operating Profit
289.80
260.10
252.00
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
4.90
5.10
4.20
Other Interest
1.00
0.90
1.60
Depreciation
24.10
24.00
28.20
Profit Before Taxation & Exceptional Items
259.80
230.10
217.90
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
259.80
230.10
217.90
Provision for Tax
65.70
60.60
52.20
Current Income Tax
65.60
58.30
52.20
Other taxes
-0.60
-0.80
-1.20
Profit After Tax
194.00
169.50
165.80
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
194.00
169.50
165.80
Profit Balance B/F
473.50
304.10
138.30
Appropriations
667.60
473.50
304.10
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
667.60
473.50
304.10
Earnings Per Share
64.00
56.00
54.00
Adjusted EPS
64.00
56.00
54.00