(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
12.11
0.00
0.00
0.00
Rooms / Restaurant / Banquets
12.11
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
12.11
0.00
0.00
0.00
Increase/Decrease in Stock
Foods, Beverages Consumed
2.81
Other Direct Purchases / Brought in cost
2.81
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
12.40
Contributions to EPF & Pension Funds
0.92
Workmen and Staff Welfare Expenses
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
0.96
Selling and Administration Expenses
1.63
0.31
0.17
0.50
Rent , Rates & Taxes
0.19
0.00
0.00
0.00
Professional and legal fees
0.01
0.03
0.06
0.34
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
0.98
Other Selling & administrative Expenses
0.28
0.27
0.11
0.15
Miscellaneous Expenses
5.60
0.07
0.02
0.04
Bad debts /advances written off
0.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.49
0.07
0.02
0.04
Less: Expenses Capitalised
Total Expenditure
27.53
0.38
0.19
0.53
Operating Profit (Excl OI)
-15.42
-0.38
-0.19
-0.53
Other Income
0.14
0.07
0.58
0.34
Interest Received
0.14
0.07
0.28
0.34
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-15.28
-0.31
0.39
-0.20
InterestonDebenture / Bonds
Interest on Term Loan
4.81
Intereston Fixed deposits
Other Interest
0.02
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-36.59
-0.31
0.39
-0.20
Exceptional Income / Expenses
Profit Before Tax
-36.59
-0.31
0.39
-0.20
Provision for Tax
-11.38
0.07
0.08
Current Income Tax
0.15
0.08
Other taxes
-11.38
0.00
0.07
0.08
Profit After Tax
-25.20
-0.31
0.33
-0.27
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-25.20
-0.31
0.33
-0.27
Profit Balance B/F
-3.02
-2.71
-3.04
Appropriations
-28.22
-3.02
-2.71
-0.27
Other Appropriation
-28.22
-3.02
-2.71
-0.27
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00