| Particulars( Income ) | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|
| Rooms, Restaurants, Banquets and Other Services | 113.02 | 108.47 | 93.76 | 51.19 | 29.41 | 92.10 |
| Other Income | 21.31 | 27.05 | 14.82 | 4.82 | 9.35 | 8.98 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 134.33 | 135.52 | 108.58 | 56.01 | 38.76 | 101.08 |
| | | | | |
| Food, Bevarages & Provisions Consumed | 14.81 | 15.53 | 13.58 | 8.26 | 4.53 | 12.61 |
| Operating Expenses | 16.26 | 16.37 | 15.09 | 12.25 | 5.77 | 13.60 |
| Employee Cost | 23.29 | 21.74 | 20.09 | 16.48 | 14.57 | 21.07 |
| Power & Fuel Cost | 6.98 | 6.87 | 6.57 | 5.39 | 4.17 | 9.61 |
| Selling & Administrative Expenses | 16.94 | 16.46 | 16.20 | 10.30 | 5.31 | 17.62 |
| Miscellaneous Expenses | 1.26 | 1.10 | 1.28 | 0.71 | 0.80 | 1.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 79.54 | 78.07 | 72.81 | 53.40 | 35.14 | 75.93 |
| Operating Profit | 54.80 | 57.46 | 35.78 | 2.61 | 3.61 | 25.15 |
| Interest | 16.02 | 15.29 | 0.05 | 0.02 | 0.03 | 0.04 |
| Gross Profit | 38.78 | 42.17 | 35.73 | 2.59 | 3.58 | 25.11 |
| Depreciation | 3.81 | 3.63 | 3.62 | 3.33 | 3.09 | 2.97 |
| Profit Before Tax | 34.97 | 38.54 | 32.11 | -0.74 | 0.49 | 22.14 |
| Tax | 8.95 | 7.80 | 4.74 | 0.00 | 0.00 | 9.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.61 | 2.01 | 0.49 | -1.32 | -0.20 | -1.55 |
| Reported Net Profit | 25.40 | 28.74 | 26.88 | 0.57 | 0.69 | 13.87 |
| Extraordinary Items | 0.06 | 6.22 | 8.07 | -0.07 | 0.14 | -0.15 |
| Adjusted Net Profit | 25.34 | 22.52 | 18.81 | 0.64 | 0.55 | 14.02 |
| Adjustment below Net Profit | 0.08 | -0.01 | -207.18 | 0.13 | 0.07 | -0.75 |
| P & L Balance brought forward | 145.83 | 123.43 | 305.23 | 304.53 | 303.76 | 294.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.32 | 6.32 | 1.50 | 0.00 | 0.00 | 4.38 |
| P & L Balance carried down | 164.99 | 145.83 | 123.43 | 305.23 | 304.53 | 303.13 |
| 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 % | 10.00 | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.69 | 16.62 | 15.54 | 0.49 | 0.60 | 12.03 |
| Earnings Per Share(Adj)-Unit Curr | 14.69 | 16.62 | 15.54 | 0.33 | 0.40 | 8.02 |
| Book Value-Unit Curr | 108.34 | 96.11 | 81.99 | 737.76 | 740.07 | 741.44 |
| Book Value(Adj)-Unit Curr | 108.34 | 96.11 | 81.99 | 491.83 | 493.38 | 494.27 |