| (Rs.in Million) |
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
| INCOME : | | | | | |
| Operating Income | 335.80 | 808.00 | 1187.40 | 1368.60 | 1364.70 |
| Rooms / Restaurant / Banquets | 329.00 | 797.50 | 1155.40 | 1341.20 | 1326.60 |
| Communication Services | | | | | |
| Food & Beverages | | | | | |
| Other Operational Income | 6.80 | 10.50 | 32.00 | 27.40 | 38.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 335.80 | 808.00 | 1187.40 | 1368.60 | 1364.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Foods, Beverages Consumed | 92.30 | 290.80 | 374.30 | 396.30 | 356.70 |
| Opening Raw Materials | 123.60 | 142.50 | 142.30 | 140.10 | 140.60 |
| Purchases Raw Materials | 93.60 | 278.20 | 374.60 | 398.40 | 356.20 |
| Closing Raw Materials | 124.90 | 129.90 | 142.50 | 142.30 | 140.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.80 | 57.60 | 94.60 | 91.80 | 114.00 |
| Electricity & Power | 9.80 | 57.60 | 94.60 | 91.80 | 114.00 |
| 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 | 54.60 | 169.40 | 280.90 | 214.90 | 196.80 |
| Salaries, Wages & Bonus | 42.20 | 157.30 | 257.70 | 198.10 | 180.60 |
| Contributions to EPF & Pension Funds | 10.60 | 7.20 | 10.20 | 8.80 | 8.30 |
| Workmen and Staff Welfare Expenses | 0.00 | 1.40 | 10.30 | 2.10 | 5.00 |
| Other Employees Cost | 1.80 | 3.50 | 2.70 | 5.90 | 2.90 |
| Other Operating & Servicing Cost | 29.10 | 104.80 | 121.40 | 118.40 | 108.20 |
| Linen & Room Supplies | | | | | |
| Catering Supplies | | | | | |
| Repairs and Maintenance | 10.90 | 30.80 | 27.90 | 26.60 | 34.10 |
| Laundry & Washing Expenses | 7.40 | 17.30 | 19.90 | 23.50 | 20.70 |
| Music,Banquets and Restaurants | | | | | |
| Other Operating Expenses | 10.80 | 56.70 | 73.70 | 68.30 | 53.50 |
| Selling and Administration Expenses | 69.30 | 219.60 | 422.80 | 242.90 | 326.40 |
| Rent , Rates & Taxes | 40.40 | 119.40 | 252.70 | 119.30 | 137.80 |
| Insurance | 1.20 | 2.20 | 3.10 | 1.10 | 1.20 |
| Printing and stationery | 1.10 | 2.50 | 4.10 | 4.60 | |
| Professional and legal fees | 3.60 | 7.60 | 10.40 | 13.40 | |
| Freight outwards | | | 6.50 | 8.80 | |
| Packing expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Advertisement & Sales Promotion | 3.50 | 58.00 | 40.00 | 36.50 | 9.50 |
| Other Selling & administrative Expenses | 19.50 | 30.00 | 106.00 | 59.30 | 177.80 |
| Miscellaneous Expenses | 236.40 | 438.70 | 119.30 | 59.20 | 47.20 |
| Bad debts /advances written off | 181.40 | 304.10 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 8.90 | 80.20 | 51.90 | 16.00 | 16.10 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 46.10 | 54.30 | 67.40 | 43.20 | 31.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 491.40 | 1281.00 | 1413.40 | 1123.50 | 1149.30 |
| Operating Profit (Excl OI) | -155.60 | -472.90 | -226.00 | 245.10 | 215.40 |
| Other Income | 203.10 | 54.70 | 44.90 | 28.00 | 22.50 |
| Interest Received | 4.00 | 3.10 | 1.70 | 1.50 | 5.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.30 | | | | |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | 196.90 | | 41.10 | | |
| Others | 1.10 | 51.60 | 2.10 | 26.50 | 17.40 |
| Operating Profit | 47.50 | -418.20 | -181.10 | 273.10 | 237.90 |
| Interest | 12.80 | 15.40 | 34.20 | 157.50 | 187.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 4.60 | 4.90 | 44.10 | 1.60 |
| Other Interest | 12.40 | 10.70 | 29.30 | 113.50 | 185.60 |
| PBDT | 34.70 | -433.60 | -215.30 | 115.60 | 50.70 |
| Depreciation | 30.60 | 27.50 | 49.40 | 194.60 | 205.10 |
| Profit Before Taxation & Exceptional Items | 4.20 | -461.10 | -264.70 | -79.00 | -154.40 |
| Exceptional Income / Expenses | | | 149.50 | | |
| Profit Before Tax | 4.20 | -461.10 | -115.20 | -79.00 | -154.40 |
| Provision for Tax | -4.40 | 81.40 | -132.90 | -12.80 | -2.00 |
| Current Income Tax | | | | | 5.00 |
| Deferred Tax | -4.90 | 27.40 | -132.90 | -12.80 | -7.00 |
| Other taxes | -4.40 | 81.40 | -132.90 | -12.80 | 0.00 |
| Profit After Tax | 8.60 | -542.50 | 17.70 | -66.20 | -152.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 8.60 | -542.50 | 17.70 | -66.20 | -152.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -531.50 | 11.00 | -6.60 | 59.50 | 214.50 |
| Appropriations | -522.90 | -531.50 | 11.00 | -6.60 | 62.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -522.90 | -531.50 | 11.00 | -6.60 | 62.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 0.00 | -19.00 | 1.00 | -2.00 | -5.00 |
| Adjusted EPS | 0.00 | -19.00 | 1.00 | -2.00 | -5.00 |