Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Operating Income
274.70
258.60
Rooms / Restaurant / Banquets
250.50
237.30
Food & Beverages
24.10
21.00
Other Operational Income
0.10
0.30
Operating Income (Net)
274.70
258.60
Increase/Decrease in Stock
Foods, Beverages Consumed
22.40
16.90
Other Direct Purchases / Brought in cost
Other raw material cost
22.40
16.90
Power & Fuel Cost
17.50
17.50
Electricity & Power
17.50
17.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
44.50
36.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
11.80
10.00
Other Employees Cost
0.00
0.00
Other Operating & Servicing Cost
62.20
56.00
Linen & Room Supplies
60.70
55.50
Repairs and Maintenance
0.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
1.50
0.60
Selling and Administration Expenses
76.50
78.30
Printing and stationery
0.70
0.30
Professional and legal fees
27.70
22.70
Commission, Brokerage & Discounts
2.70
0.90
Advertisement & Sales Promotion
1.70
1.00
Other Selling & administrative Expenses
42.90
52.20
Miscellaneous Expenses
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
235.00
215.20
Operating Profit (Excl OI)
39.70
43.40
Interest Received
0.00
0.00
Dividend Received
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Provision Written Back
0.20
Operating Profit
60.50
47.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
24.60
9.90
Exceptional Income / Expenses
1946.80
Profit Before Tax
1971.40
9.90
Provision for Tax
7.40
3.10
Current Income Tax
6.20
2.50
Profit After Tax
1964.10
6.80
Consolidated Net Profit
1964.10
6.80
Profit Balance B/F
27.40
19.80
Appropriations
1991.40
26.60
Other Appropriation
1991.40
26.60
Earnings Per Share
140.00
0.00