(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Operating Income
1303.86
1088.70
899.41
764.86
583.34
Rooms / Restaurant / Banquets
844.53
690.08
566.60
442.99
314.25
Communication Services
6.11
6.37
6.86
8.44
8.64
Food & Beverages
419.73
357.93
300.03
282.59
195.81
Other Operational Income
33.50
34.32
25.92
30.84
64.64
Operating Income (Net)
1303.86
1088.70
899.41
764.86
583.34
Increase/Decrease in Stock
Foods, Beverages Consumed
106.01
89.92
77.19
77.25
63.73
Opening Raw Materials
8.39
6.53
5.75
5.63
3.10
Purchases Raw Materials
107.90
91.77
77.97
77.37
66.26
Closing Raw Materials
10.28
8.39
6.53
5.75
5.63
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
136.64
126.24
119.19
104.34
90.23
Electricity & Power
136.64
126.24
119.19
104.34
90.23
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
292.17
222.76
200.22
169.77
158.18
Salaries, Wages & Bonus
226.20
165.72
141.51
120.39
109.61
Contributions to EPF & Pension Funds
15.10
13.07
10.29
9.47
9.38
Workmen and Staff Welfare Expenses
17.36
13.46
11.97
12.00
10.53
Other Employees Cost
33.50
30.52
36.46
27.91
28.66
Other Operating & Servicing Cost
393.96
360.46
220.66
228.80
245.22
Linen & Room Supplies
21.24
18.17
15.75
22.32
13.83
Selling and Administration Expenses
347.90
149.39
271.66
534.93
503.62
Rent , Rates & Taxes
19.57
17.06
16.85
15.90
8.95
Insurance
4.78
5.06
5.74
6.54
6.66
Printing and stationery
7.16
6.26
5.29
6.17
5.35
Professional and legal fees
13.58
16.07
14.59
13.20
11.82
Freight outwards
8.23
6.42
4.21
6.82
4.13
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
20.81
9.77
14.70
17.16
13.31
Other Selling & administrative Expenses
273.76
88.76
210.27
469.14
453.41
Miscellaneous Expenses
13.19
5.39
10.03
4.62
19.53
Bad debts /advances written off
0.56
1.54
0.80
0.60
0.62
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.25
0.67
0.35
0.24
12.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.38
3.17
8.88
3.79
6.32
Less: Expenses Capitalised
Total Expenditure
1289.88
954.16
898.94
1119.71
1080.50
Operating Profit (Excl OI)
13.98
134.54
0.47
-354.85
-497.17
Other Income
425.27
219.31
525.54
794.85
742.79
Interest Received
1.90
1.02
5.70
1.30
3.63
Dividend Received
1.24
1.26
Profit on sale of Fixed Assets
Profits on sale of Investments
149.93
84.96
1.61
Provision Written Back
2.69
1.72
1.05
0.82
0.39
Others
420.69
215.34
368.87
706.51
737.16
Operating Profit
439.25
353.85
526.01
439.99
245.63
Interest
44.70
39.68
50.64
64.84
64.88
InterestonDebenture / Bonds
Interest on Term Loan
43.84
38.98
49.90
62.51
62.99
Intereston Fixed deposits
Bank Charges etc
0.80
0.56
0.40
0.34
0.59
Other Interest
0.06
0.14
0.33
1.99
1.31
PBDT
394.55
314.18
475.37
375.16
180.75
Depreciation
112.93
99.10
93.48
90.13
82.95
Profit Before Taxation & Exceptional Items
281.62
215.07
381.89
285.03
97.80
Exceptional Income / Expenses
Profit Before Tax
281.62
215.07
381.89
285.03
97.80
Provision for Tax
106.22
78.82
114.67
118.83
45.25
Current Income Tax
35.82
79.34
62.65
20.82
7.71
Deferred Tax
6.61
-3.68
46.92
96.83
37.35
Other taxes
63.79
3.16
5.10
1.18
0.20
Profit After Tax
175.40
136.25
267.22
166.20
52.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
175.40
136.25
267.22
166.20
52.55
Adjustments to PAT
-6.37
-19.52
-0.20
Profit Balance B/F
271.63
262.74
136.28
52.35
Appropriations
447.03
398.99
397.13
199.02
52.35
General Reserves
13.50
10.50
20.50
Proposed Equity Dividend
99.88
99.88
99.88
Corporate dividend tax
16.97
16.97
14.01
7.25
Other Appropriation
316.67
271.63
262.74
191.77
52.35
Equity Dividend %
18.00
18.00
18.00
10.00
Earnings Per Share
3.00
2.00
5.00
3.00
1.00
Adjusted EPS
3.00
2.00
5.00
3.00
1.00