(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
160.21
101.42
64.76
41.02
48.34
Rooms / Restaurant / Banquets
53.85
74.85
43.75
26.98
34.94
Communication Services
5.22
0.95
1.53
Food & Beverages
14.87
13.25
10.24
8.10
6.60
Other Operational Income
86.26
12.37
9.23
5.94
6.80
Operating Income (Net)
160.21
101.42
64.76
41.02
48.34
Increase/Decrease in Stock
-1.89
0.34
-0.23
0.00
Foods, Beverages Consumed
3.58
3.30
7.92
7.33
8.21
Other Direct Purchases / Brought in cost
3.58
3.30
7.92
7.33
1.88
Other raw material cost
0.00
0.00
0.00
0.00
6.33
Power & Fuel Cost
6.31
5.21
3.10
2.26
3.24
Electricity & Power
4.87
4.26
2.39
1.44
2.05
Oil, Fuel & Natural gas
1.44
0.95
0.71
0.82
1.19
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.01
0.01
0.00
Employee Cost
12.29
11.89
6.76
3.22
2.80
Salaries, Wages & Bonus
4.12
4.14
3.42
1.57
1.46
Contributions to EPF & Pension Funds
0.96
1.12
0.67
0.37
0.27
Workmen and Staff Welfare Expenses
4.87
4.68
0.05
0.00
0.03
Other Employees Cost
2.35
1.95
2.62
1.27
1.04
Other Operating & Servicing Cost
73.87
15.11
5.57
3.44
6.06
Linen & Room Supplies
0.67
0.15
0.22
Catering Supplies
0.16
0.39
Selling and Administration Expenses
15.11
14.58
8.00
5.66
4.37
Rent , Rates & Taxes
0.00
0.00
0.00
2.38
Insurance
0.29
0.27
0.11
0.09
0.10
Printing and stationery
0.48
0.66
0.52
0.16
0.24
Professional and legal fees
4.85
3.74
0.74
0.18
0.21
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
0.43
0.61
0.18
0.01
0.06
Other Selling & administrative Expenses
9.06
9.30
6.46
5.22
1.37
Miscellaneous Expenses
0.89
0.78
0.23
0.19
0.11
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
0.89
0.78
0.23
0.19
0.11
Less: Expenses Capitalised
Total Expenditure
110.15
51.21
31.36
22.10
24.78
Operating Profit (Excl OI)
50.06
50.21
33.40
18.92
23.56
Other Income
1.67
0.20
0.15
0.12
0.05
Interest Received
0.02
0.03
0.05
0.04
0.04
Dividend Received
0.01
0.01
0.01
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.65
0.16
0.09
0.07
0.00
Operating Profit
51.73
50.41
33.55
19.04
23.61
Interest
17.06
13.23
5.90
0.12
0.30
InterestonDebenture / Bonds
Interest on Term Loan
5.81
0.06
Intereston Fixed deposits
Bank Charges etc
0.03
0.09
0.02
0.01
0.22
Other Interest
17.03
13.14
0.07
0.05
0.08
PBDT
34.67
37.18
27.65
18.92
23.31
Depreciation
25.48
28.67
19.98
16.06
3.46
Profit Before Taxation & Exceptional Items
9.18
8.50
7.67
2.85
19.85
Exceptional Income / Expenses
Profit Before Tax
9.18
8.50
7.67
2.85
19.85
Provision for Tax
6.06
6.18
2.46
0.59
1.29
Current Income Tax
1.70
1.58
1.73
1.03
1.12
Deferred Tax
4.21
4.63
0.73
-0.53
0.12
Other taxes
0.15
-0.03
0.00
0.08
0.05
Profit After Tax
3.12
2.33
5.21
2.26
18.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.12
2.33
5.21
2.26
18.56
Adjustments to PAT
-0.23
-0.01
-0.20
Profit Balance B/F
6.53
4.21
4.17
1.91
-16.45
Appropriations
9.65
6.53
9.15
4.17
1.91
Proposed Equity Dividend
3.39
Corporate dividend tax
0.72
Other Appropriation
9.65
6.53
5.04
4.17
1.91
Earnings Per Share
0.00
0.00
1.00
0.00
3.00
Adjusted EPS
0.00
0.00
1.00
0.00
3.00