(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Operating Income
15.23
0.00
Rooms / Restaurant / Banquets
Other Operational Income
15.23
0.00
Operating Income (Net)
15.23
0.00
Increase/Decrease in Stock
Foods, Beverages Consumed
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Operating & Servicing Cost
Selling and Administration Expenses
0.43
0.02
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
0.00
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
Other Selling & administrative Expenses
0.43
0.02
Miscellaneous Expenses
4.64
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
4.64
Less: Expenses Capitalised
Total Expenditure
0.43
4.67
Operating Profit (Excl OI)
14.80
-4.67
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
14.80
-4.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
14.70
-5.37
Exceptional Income / Expenses
Profit Before Tax
14.70
-5.37
Profit After Tax
10.35
-5.37
Consolidated Net Profit
10.35
-5.37
Profit Balance B/F
-6.70
-1.32
Other Appropriation
3.66
-6.70
Earnings Per Share
1035.00
-537.00
Adjusted EPS
1035.00
-537.00