| (Rs.in Million) |
| Particulars | Mar 2024 |
| INCOME : | |
| Operating Income | 704.70 |
| Rooms / Restaurant / Banquets | 472.80 |
| Communication Services | |
| Food & Beverages | 231.90 |
| Other Operational Income | 0.00 |
| Less: Excise Duty | |
| Operating Income (Net) | 704.70 |
| EXPENDITURE : | |
| Increase/Decrease in Stock | |
| Foods, Beverages Consumed | 89.40 |
| Opening Raw Materials | 4.50 |
| Purchases Raw Materials | 90.40 |
| Closing Raw Materials | 5.50 |
| Other Direct Purchases / Brought in cost | |
| Other raw material cost | 0.00 |
| Power & Fuel Cost | 71.40 |
| Electricity & Power | 71.40 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 121.10 |
| Salaries, Wages & Bonus | 109.90 |
| Contributions to EPF & Pension Funds | 7.50 |
| Workmen and Staff Welfare Expenses | 1.10 |
| Other Employees Cost | 2.60 |
| Other Operating & Servicing Cost | 85.80 |
| Linen & Room Supplies | |
| Catering Supplies | |
| Repairs and Maintenance | 20.30 |
| Laundry & Washing Expenses | 7.50 |
| Music,Banquets and Restaurants | 16.70 |
| Other Operating Expenses | 41.40 |
| Selling and Administration Expenses | 91.90 |
| Rent , Rates & Taxes | 5.70 |
| Insurance | 1.30 |
| Printing and stationery | 1.30 |
| Professional and legal fees | 10.40 |
| Freight outwards | |
| Packing expenses | |
| Commission, Brokerage & Discounts | 16.90 |
| Advertisement & Sales Promotion | 3.90 |
| Other Selling & administrative Expenses | 52.40 |
| Miscellaneous Expenses | 1.20 |
| 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 | 1.20 |
| Less: Expenses Capitalised | |
| Total Expenditure | 460.80 |
| Operating Profit (Excl OI) | 243.80 |
| Other Income | 8.20 |
| Interest Received | 0.50 |
| Dividend Received | |
| Profit on sale of Fixed Assets | |
| Profits on sale of Investments | |
| Foreign Exchange Gains | |
| Provision Written Back | 2.80 |
| Others | 4.80 |
| Operating Profit | 252.00 |
| Interest | 5.90 |
| InterestonDebenture / Bonds | |
| Interest on Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 4.20 |
| Other Interest | 1.60 |
| PBDT | 246.10 |
| Depreciation | 28.20 |
| Profit Before Taxation & Exceptional Items | 217.90 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 217.90 |
| Provision for Tax | 52.20 |
| Current Income Tax | 52.20 |
| Deferred Tax | 1.20 |
| Other taxes | -1.20 |
| Profit After Tax | 165.80 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 165.80 |
| Adjustments to PAT | |
| Profit Balance B/F | 138.30 |
| Appropriations | 304.10 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 304.10 |
| Equity Dividend % | |
| Earnings Per Share | 54.00 |
| Adjusted EPS | 54.00 |