(Rs.in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
Operating Income
0.00
0.00
0.00
0.00
0.00
Rooms / Restaurant / Banquets
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
0.43
0.00
Foods, Beverages Consumed
6.69
0.00
Opening Raw Materials
6.69
7.80
Closing Raw Materials
7.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Administration Expenses
0.42
0.35
0.43
0.42
0.70
Rent , Rates & Taxes
0.00
0.03
0.04
0.22
0.18
Printing and stationery
0.05
0.04
0.03
0.02
0.39
Professional and legal fees
0.31
0.21
0.29
0.12
0.03
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
Other Selling & administrative Expenses
0.06
0.07
0.07
0.06
0.10
Miscellaneous Expenses
8.17
4.29
602.36
17.48
0.01
Bad debts /advances written off
3.18
0.14
Provision for doubtful debts
559.26
Losson disposal of fixed assets(net)
0.04
1.11
0.10
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.13
0.00
43.00
17.33
0.00
Less: Expenses Capitalised
Total Expenditure
8.59
4.64
602.79
25.02
0.71
Operating Profit (Excl OI)
-8.59
-4.64
-602.79
-25.02
-0.71
Other Income
64.17
73.53
0.33
5.22
0.47
Interest Received
0.42
0.28
0.33
0.36
0.44
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
63.38
57.99
Others
0.37
15.26
0.00
4.85
0.03
Operating Profit
55.58
68.89
-602.46
-19.80
-0.25
Interest
1.67
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.00
0.00
0.00
0.00
Other Interest
1.66
0.00
0.00
0.00
0.00
PBDT
53.91
68.89
-602.46
-19.80
-0.25
Depreciation
1.05
1.26
5.69
214.76
18.87
Profit Before Taxation & Exceptional Items
52.86
67.63
-608.15
-234.57
-19.12
Exceptional Income / Expenses
-1011.65
79.25
-1501.84
Profit Before Tax
-958.79
146.88
-2109.99
-234.57
-19.12
Provision for Tax
69.58
14.86
-73.87
-7.32
Other taxes
69.58
14.86
0.00
-73.87
-7.32
Profit After Tax
-1028.37
132.02
-2109.99
-160.69
-11.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1028.37
132.02
-2109.99
-160.69
-11.80
Adjustments to PAT
0.00
-0.44
-97.33
Profit Balance B/F
-2608.96
-2740.98
-630.99
-469.86
-360.73
Appropriations
-3637.33
-2608.96
-2740.98
-630.99
-469.86
Other Appropriation
-3637.33
-2608.96
-2740.98
-630.99
-469.86
Earnings Per Share
-32.00
4.00
-65.00
-5.00
0.00
Adjusted EPS
-32.00
4.00
-65.00
-5.00
0.00