| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 4047.00 | 3750.00 | 2529.00 | 1501.00 | 3578.00 |
| Rooms / Restaurant / Banquets | | | | | |
| Communication Services | | | | | |
| Food & Beverages | 3986.00 | 3699.00 | 2487.00 | 1479.00 | 3524.00 |
| Other Operational Income | 61.00 | 50.00 | 42.00 | 22.00 | 54.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4047.00 | 3750.00 | 2529.00 | 1501.00 | 3578.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Foods, Beverages Consumed | 1228.00 | 1140.00 | 755.00 | 452.00 | 1135.00 |
| Opening Raw Materials | 62.00 | 50.00 | 55.00 | 71.00 | 62.00 |
| Purchases Raw Materials | 1243.00 | 1152.00 | 750.00 | 436.00 | 1144.00 |
| Closing Raw Materials | 77.00 | 62.00 | 50.00 | 55.00 | 71.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 156.00 | 152.00 | 110.00 | 89.00 | 204.00 |
| Electricity & Power | 156.00 | 152.00 | 110.00 | 89.00 | 204.00 |
| 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 | 905.00 | 732.00 | 464.00 | 338.00 | 820.00 |
| Salaries, Wages & Bonus | 792.00 | 637.00 | 382.00 | 260.00 | 702.00 |
| Contributions to EPF & Pension Funds | 40.00 | 38.00 | 37.00 | 32.00 | 62.00 |
| Workmen and Staff Welfare Expenses | 73.00 | 56.00 | 45.00 | 46.00 | 58.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | -2.00 |
| Other Operating & Servicing Cost | 481.00 | 442.00 | 376.00 | 249.00 | 335.00 |
| Linen & Room Supplies | | | | | |
| Catering Supplies | | | | | |
| Repairs and Maintenance | 154.00 | 162.00 | 128.00 | 115.00 | 183.00 |
| Laundry & Washing Expenses | | | | | |
| Music,Banquets and Restaurants | | | | | |
| Other Operating Expenses | 326.00 | 280.00 | 247.00 | 135.00 | 152.00 |
| Selling and Administration Expenses | 466.00 | 416.00 | 299.00 | 309.00 | 398.00 |
| Rent , Rates & Taxes | 275.00 | 241.00 | 214.00 | 245.00 | 288.00 |
| Insurance | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 35.00 | 38.00 | 23.00 | 20.00 | 27.00 |
| Freight outwards | | | | | |
| Packing expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Advertisement & Sales Promotion | 116.00 | 100.00 | 31.00 | 22.00 | 55.00 |
| Other Selling & administrative Expenses | 35.00 | 32.00 | 26.00 | 16.00 | 24.00 |
| Miscellaneous Expenses | 204.00 | 106.00 | 105.00 | 79.00 | 135.00 |
| Bad debts /advances written off | 93.00 | | | | |
| Provision for doubtful debts | | | | 17.00 | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 4.00 | 7.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 20.00 |
| Other Miscellaneous Expenses | 112.00 | 106.00 | 101.00 | 55.00 | 115.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3438.00 | 2988.00 | 2109.00 | 1516.00 | 3028.00 |
| Operating Profit (Excl OI) | 609.00 | 761.00 | 420.00 | -15.00 | 550.00 |
| Other Income | 300.00 | 245.00 | 140.00 | 168.00 | 122.00 |
| Interest Received | 25.00 | 31.00 | 33.00 | 28.00 | 46.00 |
| Dividend Received | 2.00 | 2.00 | 1.00 | | |
| Profit on sale of Fixed Assets | 1.00 | 67.00 | | 80.00 | 0.00 |
| Profits on sale of Investments | 53.00 | 6.00 | 21.00 | 6.00 | 60.00 |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | 93.00 | 4.00 | 4.00 | | |
| Others | 126.00 | 136.00 | 82.00 | 54.00 | 17.00 |
| Operating Profit | 908.00 | 1006.00 | 560.00 | 153.00 | 672.00 |
| Interest | 146.00 | 139.00 | 145.00 | 165.00 | 211.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 146.00 | 139.00 | 145.00 | 165.00 | 211.00 |
| PBDT | 762.00 | 867.00 | 415.00 | -12.00 | 461.00 |
| Depreciation | 419.00 | 317.00 | 273.00 | 322.00 | 575.00 |
| Profit Before Taxation & Exceptional Items | 343.00 | 550.00 | 141.00 | -334.00 | -114.00 |
| Exceptional Income / Expenses | | 84.00 | | 44.00 | -274.00 |
| Profit Before Tax | 353.00 | 634.00 | 82.00 | -290.00 | -388.00 |
| Provision for Tax | 52.00 | -333.00 | | 2.00 | -9.00 |
| Current Income Tax | 9.00 | 1.00 | | | |
| Deferred Tax | 40.00 | -334.00 | | | |
| Other taxes | 4.00 | 0.00 | 0.00 | 2.00 | -9.00 |
| Profit After Tax | 300.00 | 968.00 | 82.00 | -292.00 | -379.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -6.00 | | | | |
| Share of Associate | | | | -1.00 | -1.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 294.00 | 968.00 | 82.00 | -293.00 | -380.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 297.00 | -671.00 | -753.00 | -469.00 | 86.00 |
| Appropriations | 591.00 | 297.00 | -671.00 | -762.00 | -294.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 591.00 | 297.00 | -671.00 | -762.00 | -294.00 |
| Equity Dividend % | 10.00 | 25.00 | | | |
| Earnings Per Share | 6.00 | 21.00 | 2.00 | -6.00 | -8.00 |
| Adjusted EPS | 6.00 | 21.00 | 2.00 | -6.00 | -8.00 |