(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2008
Operating Income
565.27
518.83
457.66
415.60
321.27
Rooms / Restaurant / Banquets
234.07
27.11
289.27
Communication Services
0.21
Food & Beverages
291.72
207.46
Other Operational Income
39.48
518.83
457.66
180.83
32.00
Operating Income (Net)
565.27
518.83
457.66
415.60
321.27
Increase/Decrease in Stock
-0.72
Foods, Beverages Consumed
118.75
103.42
85.71
103.49
50.32
Opening Raw Materials
1.37
Purchases Raw Materials
50.74
Closing Raw Materials
1.79
Other Direct Purchases / Brought in cost
118.75
103.42
85.71
103.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.08
15.80
8.07
4.94
18.67
Electricity & Power
15.08
15.80
8.07
4.94
18.67
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
73.68
62.51
51.50
42.18
34.30
Salaries, Wages & Bonus
66.42
56.25
45.05
36.60
28.76
Contributions to EPF & Pension Funds
3.11
2.90
3.19
2.58
1.64
Workmen and Staff Welfare Expenses
4.16
3.37
3.25
3.00
3.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
73.29
43.97
34.97
58.06
41.16
Linen & Room Supplies
12.59
8.31
Selling and Administration Expenses
106.49
69.03
77.22
70.28
58.50
Rent , Rates & Taxes
15.99
10.97
14.86
17.85
13.33
Insurance
2.39
2.27
1.99
2.02
1.80
Printing and stationery
1.18
1.61
Professional and legal fees
43.87
37.97
46.98
33.36
24.14
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
8.22
8.15
5.15
3.03
6.12
Other Selling & administrative Expenses
36.02
9.68
8.25
12.84
11.51
Miscellaneous Expenses
5.14
85.35
93.87
73.95
3.48
Bad debts /advances written off
0.27
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
0.19
0.00
Losson foreign exchange fluctuations
3.77
7.38
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.38
85.35
93.87
66.39
2.81
Less: Expenses Capitalised
Total Expenditure
392.44
380.08
350.62
352.89
206.44
Operating Profit (Excl OI)
172.83
138.75
107.04
62.71
114.83
Other Income
2.26
0.87
2.53
46.99
16.79
Interest Received
0.45
0.31
0.35
10.81
0.76
Dividend Received
0.02
0.02
0.05
0.45
0.00
Profit on sale of Fixed Assets
0.94
0.10
Profits on sale of Investments
0.03
Foreign Exchange Gains
9.11
Provision Written Back
0.40
0.76
Others
0.86
0.03
1.34
35.73
6.92
Operating Profit
175.09
139.62
109.57
109.70
131.62
Interest
45.56
36.33
38.83
18.99
7.21
InterestonDebenture / Bonds
Interest on Term Loan
44.28
35.40
38.54
18.62
6.79
Intereston Fixed deposits
Bank Charges etc
1.27
0.93
0.28
Other Interest
0.00
0.00
0.00
0.36
0.41
PBDT
129.53
103.29
70.74
90.72
124.08
Depreciation
100.08
111.72
118.44
87.95
56.32
Profit Before Taxation & Exceptional Items
29.45
-8.43
-47.70
2.77
67.77
Exceptional Income / Expenses
Profit Before Tax
29.45
-8.43
-47.70
2.77
67.77
Provision for Tax
-0.73
-7.14
-9.46
5.03
4.78
Current Income Tax
8.10
5.20
4.00
5.40
8.00
Deferred Tax
-8.83
-12.34
-10.30
-0.37
-3.92
Other taxes
0.00
0.00
-3.16
0.00
0.70
Profit After Tax
30.18
-1.30
-38.24
-2.26
62.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.18
-1.30
-38.24
-2.26
62.98
Profit Balance B/F
79.68
80.98
119.21
121.48
36.28
Appropriations
109.86
79.68
80.98
119.21
99.26
Other Appropriation
109.86
79.68
80.98
119.21
99.26
Earnings Per Share
3.00
0.00
-4.00
0.00
9.00
Adjusted EPS
3.00
0.00
-4.00
0.00
9.00