Audited Results of Viceroy Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	132.49	118.44	98.65	46.89	24.65
Manufacturing Expenses	25.41	24.26	22.41	14.88	16.02
Personnel Expenses	27.13	24.20	18.99	13.21	10.28
Selling Expenses	0.03	0	0	0	0
Administrative Expenses	45.90	47.65	42.82	18.98	9.78
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	98.47	96.11	84.22	47.07	36.08
Operating Profit	34.02	22.33	14.43	-0.18	-11.43
Other Recurring Income	3.53	1.01	0.10	0.09	0.10
Adjusted PBDIT	37.56	23.34	14.53	-0.09	-11.33
Financial Expenses	4.95	1.44	0.86	0.43	0.30
Depreciation	12.10	13.83	8.44	8.50	8.50
Other Write offs	0	0	0	0	0
Adjusted PBT	20.50	8.07	5.23	-9.02	-20.14
Tax Charges	-55.25	-2.14	0.46	0.82	-3.86
Adjusted PAT	75.75	10.21	4.76	-9.85	-16.27
Non Recurring Items	1.13	-3.18	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	76.41	7.03	4.76	-9.85	-16.27
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	-541.17	-618.04	-625.08	-629.84	-620

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