Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
11285.00
5078.00
2856.00
9808.00
9872.00
Rooms / Restaurant / Banquets
7044.00
3129.00
1913.00
5219.00
5341.00
Food & Beverages
3386.00
1565.00
684.00
2798.00
3016.00
Other Operational Income
855.00
384.00
259.00
1792.00
1515.00
Operating Income (Net)
11285.00
5078.00
2856.00
9808.00
9872.00
Increase/Decrease in Stock
351.00
-13.00
23.00
240.00
Foods, Beverages Consumed
999.00
539.00
239.00
828.00
867.00
Opening Raw Materials
87.00
77.00
95.00
111.00
105.00
Purchases Raw Materials
1021.00
548.00
221.00
813.00
872.00
Closing Raw Materials
108.00
87.00
77.00
95.00
111.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
647.00
463.00
332.00
648.00
668.00
Electricity & Power
647.00
463.00
332.00
648.00
668.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1511.00
1000.00
893.00
1517.00
1448.00
Salaries, Wages & Bonus
1215.00
841.00
785.00
1284.00
1206.00
Contributions to EPF & Pension Funds
68.00
49.00
40.00
70.00
70.00
Workmen and Staff Welfare Expenses
149.00
109.00
62.00
151.00
157.00
Other Employees Cost
79.00
1.00
6.00
12.00
15.00
Other Operating & Servicing Cost
2118.00
1144.00
622.00
1398.00
1337.00
Repairs and Maintenance
520.00
243.00
208.00
427.00
425.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
1599.00
902.00
414.00
971.00
912.00
Selling and Administration Expenses
1302.00
717.00
474.00
1564.00
1607.00
Rent , Rates & Taxes
322.00
300.00
215.00
280.00
306.00
Insurance
42.00
40.00
42.00
38.00
26.00
Professional and legal fees
234.00
137.00
91.00
559.00
616.00
Commission, Brokerage & Discounts
276.00
100.00
38.00
246.00
242.00
Advertisement & Sales Promotion
359.00
116.00
65.00
390.00
372.00
Other Selling & administrative Expenses
68.00
25.00
23.00
51.00
46.00
Miscellaneous Expenses
179.00
243.00
226.00
401.00
512.00
Bad debts /advances written off
7.00
0.00
1.00
0.00
Provision for doubtful debts
5.00
10.00
10.00
93.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
26.00
16.00
47.00
199.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
147.00
221.00
216.00
343.00
219.00
Less: Expenses Capitalised
Total Expenditure
7107.00
4093.00
2785.00
6380.00
6679.00
Operating Profit (Excl OI)
4177.00
985.00
71.00
3429.00
3192.00
Other Income
846.00
219.00
219.00
279.00
476.00
Interest Received
347.00
84.00
151.00
49.00
211.00
Profit on sale of Fixed Assets
6.00
4.00
5.00
11.00
2.00
Profits on sale of Investments
2.00
0.00
0.00
4.00
Foreign Exchange Gains
18.00
41.00
23.00
Provision Written Back
351.00
58.00
Others
140.00
132.00
46.00
173.00
182.00
Operating Profit
5023.00
1204.00
290.00
3708.00
3668.00
Interest
1545.00
1444.00
1520.00
1462.00
2657.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
1.00
52.00
72.00
Other Interest
1543.00
1443.00
1468.00
1462.00
2585.00
PBDT
3478.00
-240.00
-1230.00
2246.00
1012.00
Depreciation
1173.00
1184.00
1175.00
1133.00
1154.00
Profit Before Taxation & Exceptional Items
2305.00
-1424.00
-2404.00
1113.00
-143.00
Exceptional Income / Expenses
423.00
-45.00
-42.00
-42.00
-41.00
Profit Before Tax
2728.00
-1469.00
-2446.00
1071.00
-183.00
Provision for Tax
895.00
-720.00
-1092.00
12.00
-107.00
Current Income Tax
179.00
-38.00
-63.00
195.00
10.00
Deferred Tax
895.00
-682.00
-1028.00
-183.00
-117.00
Other taxes
-178.00
0.00
0.00
0.00
0.00
Profit After Tax
1833.00
-749.00
-1355.00
1059.00
-76.00
Extra items
0.00
-65.00
-37.00
-63.00
0.00
Minority Interest
0.00
-1.00
1.00
30.00
Other Consolidated Items
-5.00
2.00
0.00
Consolidated Net Profit
1829.00
-814.00
-1390.00
1027.00
-76.00
Profit Balance B/F
-526.00
278.00
1669.00
653.00
737.00
Appropriations
1303.00
-535.00
278.00
1680.00
661.00
Other Appropriation
1303.00
-535.00
278.00
1680.00
661.00
Earnings Per Share
9.00
-4.00
-7.00
5.00
0.00
Adjusted EPS
9.00
-4.00
-7.00
5.00
0.00