(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Operating Income
365.65
314.42
253.31
185.52
134.59
Rooms / Restaurant / Banquets
365.65
314.42
253.31
185.52
134.59
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
365.65
314.42
253.31
185.52
134.59
Increase/Decrease in Stock
0.53
0.07
-0.72
0.79
0.59
Foods, Beverages Consumed
30.60
28.44
25.62
19.35
14.65
Other Direct Purchases / Brought in cost
30.60
28.44
25.62
19.35
14.65
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.28
13.48
12.37
12.10
12.22
Electricity & Power
15.28
13.48
12.37
12.10
12.22
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
45.37
44.32
37.55
29.86
26.59
Salaries, Wages & Bonus
31.23
29.24
24.81
19.68
18.23
Contributions to EPF & Pension Funds
1.99
1.70
1.59
1.41
1.65
Workmen and Staff Welfare Expenses
11.88
12.30
10.49
8.04
6.71
Other Employees Cost
0.28
1.07
0.67
0.72
0.00
Other Operating & Servicing Cost
72.34
65.28
61.66
45.66
39.64
Selling and Administration Expenses
62.27
51.09
53.45
46.35
36.43
Rent , Rates & Taxes
4.62
4.27
4.40
3.58
2.88
Insurance
0.87
1.05
1.28
0.95
0.80
Printing and stationery
1.59
1.56
1.53
1.43
1.17
Professional and legal fees
Commission, Brokerage & Discounts
9.59
5.87
5.13
4.87
4.04
Advertisement & Sales Promotion
14.71
10.81
13.15
14.63
10.34
Other Selling & administrative Expenses
30.89
27.54
27.97
20.89
17.20
Miscellaneous Expenses
1.80
2.04
2.71
2.07
0.24
Bad debts /advances written off
0.27
Provision for doubtful debts
0.95
0.74
1.85
1.23
Losson disposal of fixed assets(net)
0.61
0.84
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.19
0.23
Other Miscellaneous Expenses
0.66
0.80
0.25
0.00
0.24
Less: Expenses Capitalised
Total Expenditure
228.19
204.70
192.64
156.17
130.35
Operating Profit (Excl OI)
137.46
109.72
60.67
29.35
4.24
Other Income
13.30
11.92
12.83
13.12
19.24
Interest Received
7.38
5.34
6.42
6.17
9.67
Dividend Received
3.51
3.35
4.63
4.13
5.14
Profit on sale of Fixed Assets
0.27
0.85
Profits on sale of Investments
0.15
1.20
Provision Written Back
0.21
0.67
0.54
0.77
1.58
Others
2.20
2.28
1.10
0.84
2.00
Operating Profit
150.76
121.63
73.50
42.47
23.48
Interest
0.17
1.15
2.34
3.34
3.72
InterestonDebenture / Bonds
Interest on Term Loan
0.17
1.15
2.34
3.30
3.60
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.04
0.12
PBDT
150.59
120.48
71.16
39.13
19.75
Depreciation
19.15
20.07
19.29
18.78
15.88
Profit Before Taxation & Exceptional Items
131.44
100.41
51.87
20.35
3.87
Exceptional Income / Expenses
-3.43
Profit Before Tax
131.44
100.41
51.87
16.92
3.87
Provision for Tax
41.36
34.08
14.30
5.40
0.65
Current Income Tax
40.75
31.85
12.50
1.40
Deferred Tax
0.27
2.23
1.80
4.00
0.65
Other taxes
0.34
0.00
0.00
0.00
0.65
Profit After Tax
90.08
66.33
37.57
11.52
3.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.08
66.33
37.57
11.52
3.22
Adjustments to PAT
0.00
-1.22
-11.23
-1.94
-2.32
Profit Balance B/F
39.84
17.73
12.60
15.21
19.83
Appropriations
129.92
82.84
38.94
24.80
20.74
General Reserves
10.00
10.00
2.84
2.00
0.10
Proposed Equity Dividend
36.18
28.95
16.28
9.05
5.43
Corporate dividend tax
5.07
4.06
2.09
1.16
Other Appropriation
78.66
39.84
17.73
12.60
15.21
Equity Dividend %
100.00
80.00
45.00
25.00
15.00
Earnings Per Share
25.00
18.00
10.00
3.00
1.00
Adjusted EPS
25.00
18.00
10.00
3.00
1.00