(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Operating Income
25.56
10.71
0.00
Rooms / Restaurant / Banquets
Food & Beverages
25.56
10.71
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
25.56
10.71
0.00
Increase/Decrease in Stock
Foods, Beverages Consumed
16.62
6.64
Opening Raw Materials
0.10
Purchases Raw Materials
17.25
6.74
Closing Raw Materials
0.73
0.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.14
0.09
Electricity & Power
0.14
0.09
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
5.97
6.88
Contributions to EPF & Pension Funds
0.52
0.55
Workmen and Staff Welfare Expenses
0.04
0.04
Other Employees Cost
-0.11
0.23
0.00
Other Operating & Servicing Cost
0.28
0.11
Selling and Administration Expenses
7.69
4.34
4.82
Rent , Rates & Taxes
1.79
1.61
0.00
Printing and stationery
0.07
0.17
Professional and legal fees
4.35
0.45
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
Other Selling & administrative Expenses
1.48
2.10
4.82
Miscellaneous Expenses
0.63
0.05
Bad debts /advances written off
Provision for doubtful debts
0.63
0.02
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.02
0.00
Less: Expenses Capitalised
Total Expenditure
31.78
18.93
4.82
Operating Profit (Excl OI)
-6.22
-8.23
-4.82
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.02
Operating Profit
-5.48
-7.64
-4.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-9.08
-7.93
-4.90
Exceptional Income / Expenses
Profit Before Tax
-9.08
-7.93
-4.90
Profit After Tax
-9.08
-7.93
-4.95
Consolidated Net Profit
-9.08
-7.93
-4.95
Profit Balance B/F
-12.87
-4.95
Appropriations
-21.96
-12.87
-4.95
Other Appropriation
-21.96
-12.87
-4.95
Earnings Per Share
-7.00
-8.00
-495.00
Adjusted EPS
-7.00
-8.00
-495.00