(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Operating Income
9.60
2.00
7.16
Rooms / Restaurant / Banquets
Other Operational Income
9.60
2.00
7.16
Operating Income (Net)
9.60
2.00
7.16
Increase/Decrease in Stock
Foods, Beverages Consumed
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
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
Other Operating & Servicing Cost
Selling and Administration Expenses
6.98
2.33
4.98
Rent , Rates & Taxes
0.00
0.00
0.00
Professional and legal fees
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
Other Selling & administrative Expenses
6.98
2.33
4.98
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6.98
2.33
4.98
Operating Profit (Excl OI)
2.62
-0.33
2.18
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
2.62
-0.33
2.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.03
Profit Before Taxation & Exceptional Items
0.67
-2.19
0.23
Exceptional Income / Expenses
Profit Before Tax
0.67
-2.19
0.23
Provision for Tax
0.36
0.38
0.85
Profit After Tax
0.31
-2.57
-0.62
Consolidated Net Profit
0.31
-2.57
-0.62
Profit Balance B/F
-17.26
-14.69
-14.07
Appropriations
-16.95
-17.26
-14.69
Other Appropriation
-16.95
-17.26
-14.69
Earnings Per Share
6.00
-49.00
-12.00
Adjusted EPS
6.00
-49.00
-12.00