(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Operating Income
65.38
58.80
Rooms / Restaurant / Banquets
65.38
58.80
Other Operational Income
0.00
0.00
Operating Income (Net)
65.38
58.80
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
1.86
1.47
Other Operating & Servicing Cost
56.79
52.27
Selling and Administration Expenses
0.58
0.51
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
Other Selling & administrative Expenses
0.58
0.51
Miscellaneous Expenses
1.91
1.89
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
1.91
1.89
Less: Expenses Capitalised
Total Expenditure
61.13
56.14
Operating Profit (Excl OI)
4.25
2.66
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
4.22
3.67
Exceptional Income / Expenses
Profit Before Tax
4.22
3.67
Provision for Tax
1.30
1.13
Current Income Tax
1.18
1.01
Consolidated Net Profit
2.92
2.53