| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
| INCOME : | | | | | |
| Operating Income | 22782.00 | 15765.00 | 9860.00 | 15478.00 | 14020.00 |
| Rooms / Restaurant / Banquets | | | | | |
| Communication Services | | | | | |
| Food & Beverages | 22594.00 | 15561.00 | 9753.00 | 15383.00 | 13887.00 |
| Other Operational Income | 188.00 | 204.00 | 108.00 | 94.00 | 133.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 22782.00 | 15765.00 | 9860.00 | 15478.00 | 14020.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -146.00 | -62.00 | 47.00 | -77.00 | -74.00 |
| Foods, Beverages Consumed | 7006.00 | 5191.00 | 3436.00 | 5459.00 | 5189.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 7006.00 | 5191.00 | 3436.00 | 5459.00 | 5189.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1351.00 | 974.00 | 733.00 | 1139.00 | 1044.00 |
| Electricity & Power | 1119.00 | 787.00 | 638.00 | 982.00 | 892.00 |
| Oil, Fuel & Natural gas | 232.00 | 186.00 | 95.00 | 157.00 | 151.00 |
| 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 | 3106.00 | 2095.00 | 1782.00 | 2192.00 | 1975.00 |
| Salaries, Wages & Bonus | 2417.00 | 1748.00 | 1517.00 | 1814.00 | 1624.00 |
| Contributions to EPF & Pension Funds | 235.00 | 169.00 | 136.00 | 176.00 | 136.00 |
| Workmen and Staff Welfare Expenses | 355.00 | 152.00 | 99.00 | 175.00 | 188.00 |
| Other Employees Cost | 100.00 | 27.00 | 30.00 | 27.00 | 27.00 |
| Other Operating & Servicing Cost | 2854.00 | 1856.00 | 1040.00 | 1460.00 | 1322.00 |
| Linen & Room Supplies | | | | | |
| Catering Supplies | | | | | |
| Repairs and Maintenance | 649.00 | 571.00 | 410.00 | 503.00 | 434.00 |
| Laundry & Washing Expenses | | | | | |
| Music,Banquets and Restaurants | | | | | |
| Other Operating Expenses | 2205.00 | 1284.00 | 630.00 | 957.00 | 888.00 |
| Selling and Administration Expenses | 4266.00 | 3090.00 | 1831.00 | 1949.00 | 2555.00 |
| Rent , Rates & Taxes | 139.00 | 59.00 | 87.00 | 88.00 | 72.00 |
| Insurance | 30.00 | 21.00 | 16.00 | 14.00 | 14.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 200.00 | 149.00 | 120.00 | 131.00 | 100.00 |
| Freight outwards | | | | | |
| Packing expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Advertisement & Sales Promotion | 1036.00 | 703.00 | 448.00 | 745.00 | 693.00 |
| Other Selling & administrative Expenses | 2861.00 | 2158.00 | 1160.00 | 972.00 | 1676.00 |
| Miscellaneous Expenses | 604.00 | 728.00 | 523.00 | 1215.00 | 819.00 |
| Bad debts /advances written off | | | | 11.00 | |
| Provision for doubtful debts | | 1.00 | 3.00 | | |
| Losson disposal of fixed assets(net) | 81.00 | 82.00 | 140.00 | 47.00 | 56.00 |
| Losson foreign exchange fluctuations | 5.00 | 1.00 | 0.00 | 1.00 | 2.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 519.00 | 645.00 | 379.00 | 1155.00 | 761.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 19041.00 | 13873.00 | 9391.00 | 13337.00 | 12831.00 |
| Operating Profit (Excl OI) | 3740.00 | 1892.00 | 469.00 | 2140.00 | 1190.00 |
| Other Income | 203.00 | 277.00 | 443.00 | 130.00 | 136.00 |
| Interest Received | 70.00 | 55.00 | 54.00 | 28.00 | 11.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 2.00 | | |
| Profits on sale of Investments | 79.00 | 171.00 | | 98.00 | 116.00 |
| Foreign Exchange Gains | | | | | |
| Provision Written Back | | | | | |
| Others | 55.00 | 52.00 | 387.00 | 3.00 | 10.00 |
| Operating Profit | 3944.00 | 2170.00 | 912.00 | 2270.00 | 1326.00 |
| Interest | 927.00 | 826.00 | 845.00 | 808.00 | 177.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 129.00 | 122.00 | 158.00 | 142.00 | 168.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.00 | 5.00 | 5.00 | 2.00 | 3.00 |
| Other Interest | 792.00 | 699.00 | 682.00 | 664.00 | 7.00 |
| PBDT | 3016.00 | 1343.00 | 67.00 | 1462.00 | 1149.00 |
| Depreciation | 1522.00 | 1364.00 | 1396.00 | 1384.00 | 797.00 |
| Profit Before Taxation & Exceptional Items | 1495.00 | -21.00 | -1329.00 | 79.00 | 352.00 |
| Exceptional Income / Expenses | | | 42.00 | -166.00 | |
| Profit Before Tax | 1495.00 | -21.00 | -1287.00 | -88.00 | 352.00 |
| Provision for Tax | 379.00 | -4.00 | -293.00 | -14.00 | 139.00 |
| Current Income Tax | 466.00 | | 4.00 | 129.00 | 14.00 |
| Deferred Tax | -87.00 | -4.00 | -297.00 | -144.00 | 125.00 |
| Other taxes | 0.00 | -4.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1116.00 | -17.00 | -994.00 | -73.00 | 213.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1116.00 | -17.00 | -994.00 | -73.00 | 213.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3052.00 | -107.00 | 885.00 | 969.00 | 756.00 |
| Appropriations | 4168.00 | -123.00 | -109.00 | 895.00 | 969.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4168.00 | -123.00 | -109.00 | 895.00 | 969.00 |
| Equity Dividend % | 173.00 | | | | |
| Earnings Per Share | 7.00 | 0.00 | -6.00 | 0.00 | 1.00 |
| Adjusted EPS | 7.00 | 0.00 | -6.00 | 0.00 | 1.00 |