(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Income
66.42
64.46
51.83
Rooms / Restaurant / Banquets
16.74
16.75
15.34
11.78
14.03
Food & Beverages
47.51
38.39
31.16
28.53
28.73
Other Operational Income
2.17
9.31
5.32
-40.30
-42.76
Operating Income (Net)
66.42
64.46
51.83
47.06
42.76
Increase/Decrease in Stock
-0.44
-1.16
-4.18
0.18
0.08
Foods, Beverages Consumed
17.82
19.62
17.78
11.14
9.50
Opening Raw Materials
0.09
0.08
0.07
0.09
0.12
Purchases Raw Materials
14.52
15.17
12.10
9.46
8.37
Closing Raw Materials
0.07
0.09
0.08
0.07
0.09
Other Direct Purchases / Brought in cost
3.29
4.44
5.69
1.66
1.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.77
5.39
4.62
4.62
4.30
Electricity & Power
2.97
3.03
2.36
2.25
2.29
Oil, Fuel & Natural gas
2.80
2.36
2.26
2.38
2.02
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
15.50
10.92
9.44
13.34
11.32
Salaries, Wages & Bonus
13.53
8.98
8.48
11.62
10.24
Contributions to EPF & Pension Funds
1.27
1.38
0.62
1.17
0.66
Workmen and Staff Welfare Expenses
0.70
0.56
0.34
0.55
0.42
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
0.99
1.03
0.76
1.14
Linen & Room Supplies
0.07
0.10
0.12
0.12
Selling and Administration Expenses
13.56
11.61
8.61
9.05
6.26
Rent , Rates & Taxes
0.43
0.38
0.35
0.62
0.15
Insurance
0.15
0.14
0.14
0.16
0.18
Printing and stationery
0.32
0.37
0.29
0.41
0.44
Professional and legal fees
2.41
1.33
1.33
1.23
1.04
Packing expenses
0.45
0.55
0.53
0.76
0.67
Commission, Brokerage & Discounts
1.27
1.05
0.61
0.46
Advertisement & Sales Promotion
0.43
0.79
0.24
0.52
0.32
Other Selling & administrative Expenses
8.11
7.00
5.10
4.90
3.46
Miscellaneous Expenses
1.74
2.09
2.03
1.97
3.84
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.12
0.01
0.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.62
2.08
1.97
1.97
3.84
Less: Expenses Capitalised
Total Expenditure
53.94
49.45
39.34
41.07
36.44
Operating Profit (Excl OI)
12.48
15.01
12.49
5.99
6.32
Other Income
2.97
5.43
1.62
1.75
4.03
Interest Received
0.17
0.07
0.00
0.00
0.09
Dividend Received
0.02
0.04
0.04
0.05
0.04
Profit on sale of Fixed Assets
0.05
0.03
Profits on sale of Investments
0.45
0.95
0.37
0.24
0.52
Provision Written Back
0.40
Others
1.93
4.37
1.21
1.41
3.35
Operating Profit
15.45
20.44
14.11
7.75
10.36
Interest
0.67
1.81
1.91
2.13
2.16
InterestonDebenture / Bonds
Interest on Term Loan
0.14
1.03
1.24
1.55
1.82
Intereston Fixed deposits
Bank Charges etc
0.02
0.01
0.03
Other Interest
0.54
0.78
0.65
0.58
0.31
PBDT
14.78
18.63
12.20
5.61
8.20
Depreciation
1.92
1.83
1.57
1.69
1.40
Profit Before Taxation & Exceptional Items
12.86
16.81
10.63
3.92
6.79
Exceptional Income / Expenses
Profit Before Tax
12.86
16.81
10.63
3.92
6.79
Provision for Tax
4.24
7.28
3.07
0.85
1.26
Current Income Tax
4.20
5.65
2.99
0.75
1.04
Deferred Tax
0.04
0.12
0.08
0.10
0.21
Other taxes
0.00
1.50
0.00
0.00
0.00
Profit After Tax
8.62
9.53
7.56
3.07
5.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.62
9.53
7.56
3.07
5.54
Profit Balance B/F
33.76
24.23
16.66
13.59
6.55
Appropriations
42.38
33.76
24.23
16.66
13.59
Other Appropriation
42.38
33.76
24.23
16.66
13.59
Earnings Per Share
3.00
3.00
3.00
1.00
2.00
Adjusted EPS
3.00
3.00
3.00
1.00
2.00