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Gross Sales
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Operating Profit
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PBIT
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Profit after tax
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| Year End | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
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 Back
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| (Rs.in Million) | | Particulars | Mar 2025 | | INCOME : | | | Operating Income | 16047.00 | | Rooms / Restaurant / Banquets | 10377.00 | | Communication Services | | | Food & Beverages | 4262.00 | | Other Operational Income | 1408.00 | | Less: Excise Duty | | | Operating Income (Net) | 16047.00 | | EXPENDITURE : | | | Increase/Decrease in Stock | -491.00 | | Foods, Beverages Consumed | 1677.00 | | Opening Raw Materials | | | Purchases Raw Materials | | | Closing Raw Materials | | | Other Direct Purchases / Brought in cost | 1677.00 | | Other raw material cost | 0.00 | | Power & Fuel Cost | 641.00 | | Electricity & Power | 641.00 | | Oil, Fuel & Natural gas | 0.00 | | Coals etc | 0.00 | | Other power & fuel | 0.00 | | Employee Cost | 2176.00 | | Salaries, Wages & Bonus | 1581.00 | | Contributions to EPF & Pension Funds | 73.00 | | Workmen and Staff Welfare Expenses | 504.00 | | Other Employees Cost | 19.00 | | Other Operating & Servicing Cost | 669.00 | | Linen & Room Supplies | 127.00 | | Catering Supplies | | | Repairs and Maintenance | 462.00 | | Laundry & Washing Expenses | | | Music,Banquets and Restaurants | | | Other Operating Expenses | 80.00 | | Selling and Administration Expenses | 3436.00 | | Rent , Rates & Taxes | 397.00 | | Insurance | 124.00 | | Printing and stationery | 11.00 | | Professional and legal fees | 478.00 | | Freight outwards | | | Packing expenses | | | Commission, Brokerage & Discounts | | | Advertisement & Sales Promotion | 987.00 | | Other Selling & administrative Expenses | 1439.00 | | Miscellaneous Expenses | 330.00 | | Bad debts /advances written off | 22.00 | | Provision for doubtful debts | 14.00 | | Losson disposal of fixed assets(net) | 30.00 | | Losson foreign exchange fluctuations | | | Losson sale of non-trade current investments | | | Other Miscellaneous Expenses | 264.00 | | Less: Expenses Capitalised | | | Total Expenditure | 8439.00 | | Operating Profit (Excl OI) | 7608.00 | | Other Income | 724.00 | | Interest Received | 230.00 | | Dividend Received | | | Profit on sale of Fixed Assets | | | Profits on sale of Investments | 50.00 | | Foreign Exchange Gains | 202.00 | | Provision Written Back | 21.00 | | Others | 222.00 | | Operating Profit | 8333.00 | | Interest | 2613.00 | | InterestonDebenture / Bonds | 205.00 | | Interest on Term Loan | 2084.00 | | Intereston Fixed deposits | 13.00 | | Bank Charges etc | 9.00 | | Other Interest | 302.00 | | PBDT | 5720.00 | | Depreciation | 2562.00 | | Profit Before Taxation & Exceptional Items | 3158.00 | | Exceptional Income / Expenses | -61.00 | | Profit Before Tax | 2937.00 | | Provision for Tax | 1286.00 | | Current Income Tax | 956.00 | | Deferred Tax | 319.00 | | Other taxes | 12.00 | | Profit After Tax | 1651.00 | | Extra items | 0.00 | | Minority Interest | -448.00 | | Share of Associate | | | Other Consolidated Items | | | Consolidated Net Profit | 1203.00 | | Adjustments to PAT | | | Profit Balance B/F | 2371.00 | | Appropriations | 3574.00 | | General Reserves | | | Proposed Equity Dividend | | | Corporate dividend tax | | | Other Appropriation | 3574.00 | | Equity Dividend % | | | Earnings Per Share | 5.00 | | Adjusted EPS | 5.00 |
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