| Particulars( Income ) | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|
| Rooms, Restaurants, Banquets and Other Services | 122.29 | 113.02 | 108.47 | 93.76 | 51.19 | 29.41 |
| Other Income | 20.17 | 21.31 | 27.05 | 14.82 | 4.82 | 9.35 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 142.46 | 134.33 | 135.52 | 108.58 | 56.01 | 38.76 |
| | | | | |
| Food, Bevarages & Provisions Consumed | 13.76 | 13.24 | 15.53 | 13.58 | 8.26 | 4.53 |
| Operating Expenses | 18.70 | 17.83 | 16.37 | 15.09 | 12.25 | 5.77 |
| Employee Cost | 25.15 | 23.29 | 21.74 | 20.09 | 16.48 | 14.57 |
| Power & Fuel Cost | 6.69 | 6.98 | 6.87 | 6.57 | 5.39 | 4.17 |
| Selling & Administrative Expenses | 18.70 | 16.63 | 16.46 | 16.20 | 10.30 | 5.31 |
| Miscellaneous Expenses | 1.75 | 1.61 | 1.10 | 1.28 | 0.71 | 0.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 84.75 | 79.58 | 78.07 | 72.81 | 53.40 | 35.14 |
| Operating Profit | 57.71 | 54.76 | 57.46 | 35.78 | 2.61 | 3.61 |
| Interest | 16.51 | 15.98 | 15.29 | 0.05 | 0.02 | 0.03 |
| Gross Profit | 41.20 | 38.78 | 42.17 | 35.73 | 2.59 | 3.58 |
| Depreciation | 4.07 | 3.81 | 3.63 | 3.62 | 3.33 | 3.09 |
| Profit Before Tax | 37.13 | 34.97 | 38.54 | 32.11 | -0.74 | 0.49 |
| Tax | 9.86 | 8.95 | 7.80 | 4.74 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | 0.61 | 2.01 | 0.49 | -1.32 | -0.20 |
| Reported Net Profit | 27.69 | 25.40 | 28.74 | 26.88 | 0.57 | 0.69 |
| Extraordinary Items | 0.28 | 0.10 | 6.22 | 8.07 | -0.07 | 0.14 |
| Adjusted Net Profit | 27.41 | 25.30 | 22.52 | 18.81 | 0.64 | 0.55 |
| Adjustment below Net Profit | 0.04 | 0.08 | -0.01 | -207.18 | 0.13 | 0.07 |
| P & L Balance brought forward | 164.99 | 145.83 | 123.43 | 305.23 | 304.53 | 303.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.37 | 6.32 | 6.32 | 1.50 | 0.00 | 0.00 |
| P & L Balance carried down | 190.35 | 164.99 | 145.83 | 123.43 | 305.23 | 304.53 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 10.00 | 25.00 | 25.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 2.50 | 2.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 16.01 | 14.69 | 16.62 | 15.54 | 0.49 | 0.60 |
| Earnings Per Share(Adj)-Unit Curr | 16.01 | 14.69 | 16.62 | 15.54 | 0.33 | 0.40 |
| Book Value-Unit Curr | 123.38 | 108.34 | 96.11 | 81.99 | 737.76 | 740.07 |
| Book Value(Adj)-Unit Curr | 123.38 | 108.34 | 96.11 | 81.99 | 491.83 | 493.38 |