| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 5320.20 | 4608.20 | 2943.20 | 1772.30 | 3468.60 |
| Rooms / Restaurant / Banquets | 1739.00 | 1648.20 | 1119.80 | 844.20 | 1272.00 |
| Communication Services | | | 0.00 | 0.00 | 0.00 |
| Food & Beverages | 1023.30 | 1017.70 | 533.70 | 267.80 | 808.30 |
| Other Operational Income | 2557.90 | 1942.30 | 1289.80 | 660.30 | 1388.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5320.20 | 4608.20 | 2943.20 | 1772.30 | 3468.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -9.10 | -7.40 | 7.70 | -17.90 | -2.90 |
| Foods, Beverages Consumed | 362.80 | 339.30 | 195.30 | 135.30 | 274.90 |
| Opening Raw Materials | 21.70 | 21.30 | 22.80 | 25.40 | 29.90 |
| Purchases Raw Materials | 298.90 | 272.40 | 127.30 | 54.90 | 188.90 |
| Closing Raw Materials | 26.80 | 21.70 | 21.30 | 22.80 | 25.40 |
| Other Direct Purchases / Brought in cost | 69.10 | 67.20 | 66.50 | 77.80 | 81.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 267.10 | 227.30 | 158.00 | 132.20 | 216.70 |
| Electricity & Power | 267.10 | 227.30 | 158.00 | 132.20 | 216.70 |
| 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 | 1012.90 | 1121.20 | 1019.30 | 1038.70 | 1261.50 |
| Salaries, Wages & Bonus | 858.50 | 968.80 | 907.80 | 912.00 | 1110.40 |
| Contributions to EPF & Pension Funds | 71.40 | 72.10 | 72.40 | 75.10 | 84.80 |
| Workmen and Staff Welfare Expenses | 63.40 | 51.40 | 14.80 | 17.70 | 38.80 |
| Other Employees Cost | 19.50 | 29.00 | 24.30 | 33.80 | 27.50 |
| Other Operating & Servicing Cost | 2261.50 | 1609.50 | 1136.00 | 667.60 | 1172.10 |
| Linen & Room Supplies | | | | | |
| Catering Supplies | | | | | |
| Repairs and Maintenance | 103.00 | 102.80 | 90.10 | 75.70 | 121.90 |
| Laundry & Washing Expenses | | | | | |
| Music,Banquets and Restaurants | 0.30 | 0.20 | 0.10 | 0.30 | 1.50 |
| Other Operating Expenses | 2158.30 | 1506.50 | 1045.80 | 591.60 | 1048.70 |
| Selling and Administration Expenses | 312.70 | 299.60 | 180.90 | 132.40 | 247.10 |
| Rent , Rates & Taxes | 45.90 | 47.60 | 41.10 | 41.90 | 43.00 |
| Insurance | 11.00 | 11.10 | 11.10 | 11.90 | 10.20 |
| Printing and stationery | 5.90 | 5.00 | 4.80 | 4.00 | 5.40 |
| Professional and legal fees | 28.10 | 30.20 | 30.70 | 25.60 | 22.80 |
| Freight outwards | | | | | |
| Packing expenses | | | | | |
| Commission, Brokerage & Discounts | 152.30 | 158.10 | 65.00 | 14.80 | 111.10 |
| Advertisement & Sales Promotion | 22.70 | 13.40 | 9.90 | 15.10 | 28.00 |
| Other Selling & administrative Expenses | 46.70 | 34.10 | 18.30 | 19.00 | 26.50 |
| Miscellaneous Expenses | 98.90 | 304.50 | 224.90 | 127.10 | 79.20 |
| Bad debts /advances written off | 2.20 | 0.30 | 0.90 | 1.00 | 0.10 |
| Provision for doubtful debts | 78.90 | 288.90 | 210.60 | 108.60 | 47.80 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | 0.80 | 2.40 | | 0.50 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16.90 | 12.80 | 13.40 | 16.90 | 31.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4306.80 | 3894.00 | 2922.10 | 2215.30 | 3248.50 |
| Operating Profit (Excl OI) | 1013.40 | 714.20 | 21.10 | -443.00 | 220.10 |
| Other Income | 167.40 | 169.60 | 143.90 | 165.30 | 213.10 |
| Interest Received | 97.10 | 116.60 | 101.50 | 139.60 | 1.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.40 | 3.00 | | 0.70 |
| Profits on sale of Investments | 1.40 | 3.10 | 6.70 | 6.30 | 11.40 |
| Foreign Exchange Gains | | | 0.60 | | 1.40 |
| Provision Written Back | | | | | |
| Others | 68.90 | 49.40 | 32.10 | 19.40 | 198.40 |
| Operating Profit | 1180.80 | 883.80 | 165.00 | -277.70 | 433.20 |
| Interest | 32.30 | 8.90 | 10.50 | 11.10 | 10.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 31.60 | 8.10 | 9.70 | | |
| Other Interest | 0.80 | 0.80 | 0.80 | 11.10 | 10.00 |
| PBDT | 1148.50 | 874.90 | 154.50 | -288.80 | 423.20 |
| Depreciation | 68.90 | 70.10 | 66.40 | 69.40 | 75.10 |
| Profit Before Taxation & Exceptional Items | 1079.60 | 804.80 | 88.10 | -358.20 | 348.10 |
| Exceptional Income / Expenses | -0.90 | | -13.90 | 20.30 | 39.40 |
| Profit Before Tax | 1078.70 | 804.80 | 74.20 | -337.90 | 387.50 |
| Provision for Tax | 372.20 | 258.80 | 33.30 | 8.60 | 164.80 |
| Current Income Tax | 277.40 | 276.50 | 72.50 | | 131.90 |
| Deferred Tax | 98.60 | -4.00 | -39.30 | 8.80 | 52.10 |
| Other taxes | -3.90 | -13.80 | 0.00 | 8.60 | -19.30 |
| Profit After Tax | 706.60 | 546.10 | 40.90 | -346.50 | 222.70 |
| Extra items | -8.80 | -1.40 | -2.30 | -25.80 | -37.40 |
| Minority Interest | 5.60 | 6.50 | 3.80 | 24.30 | 18.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 703.30 | 551.20 | 42.40 | -347.90 | 203.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 293.20 | -253.70 | -276.50 | 226.30 | 240.40 |
| Appropriations | 996.50 | 297.50 | -234.00 | -121.60 | 443.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 996.50 | 297.50 | -234.00 | -121.60 | 443.70 |
| Equity Dividend % | 25.00 | 22.00 | | | |
| Earnings Per Share | 8.00 | 6.00 | 0.00 | -4.00 | 2.00 |
| Adjusted EPS | 8.00 | 6.00 | 0.00 | -4.00 | 2.00 |