(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Operating Income
67.55
65.38
58.83
50.93
Rooms / Restaurant / Banquets
61.02
64.60
57.49
49.16
Other Operational Income
6.53
0.78
1.34
1.77
Operating Income (Net)
67.55
65.38
58.83
50.93
Increase/Decrease in Stock
-0.23
Foods, Beverages Consumed
22.53
19.79
15.76
13.68
Opening Raw Materials
0.44
Purchases Raw Materials
13.86
Closing Raw Materials
0.38
0.63
Other Direct Purchases / Brought in cost
22.92
19.79
15.76
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.19
5.80
8.71
8.89
Electricity & Power
7.19
5.80
8.71
8.89
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
Employee Cost
13.66
13.31
10.91
8.53
Salaries, Wages & Bonus
12.96
12.63
10.47
8.03
Contributions to EPF & Pension Funds
0.35
0.37
0.30
0.21
Workmen and Staff Welfare Expenses
0.29
0.18
0.15
0.04
Other Employees Cost
0.06
0.13
0.00
0.24
Other Operating & Servicing Cost
1.25
1.07
2.12
2.14
Selling and Administration Expenses
6.14
6.52
5.63
6.08
Rent , Rates & Taxes
2.30
0.73
1.84
1.05
Printing and stationery
0.28
0.22
0.27
0.27
Professional and legal fees
0.39
1.24
0.83
0.57
Commission, Brokerage & Discounts
0.11
0.09
0.04
Advertisement & Sales Promotion
0.07
0.57
0.70
0.07
Other Selling & administrative Expenses
2.89
3.61
1.99
4.07
Miscellaneous Expenses
1.84
3.83
4.41
0.02
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
1.84
3.83
4.41
0.02
Less: Expenses Capitalised
Total Expenditure
52.60
50.32
47.31
39.34
Operating Profit (Excl OI)
14.94
15.06
11.52
11.59
Interest Received
0.00
0.00
0.37
0.00
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Foreign Exchange Gains
0.03
Operating Profit
15.05
15.06
11.89
12.94
InterestonDebenture / Bonds
Interest on Term Loan
2.36
3.31
1.38
0.56
Intereston Fixed deposits
Bank Charges etc
0.50
0.24
0.39
Other Interest
1.47
0.00
0.01
0.15
Depreciation
5.52
5.94
6.36
12.64
Profit Before Taxation & Exceptional Items
5.19
5.56
3.76
-0.42
Exceptional Income / Expenses
Profit Before Tax
5.19
5.56
3.76
-0.42
Provision for Tax
0.99
1.12
0.78
Other taxes
0.99
1.12
0.78
0.00
Profit After Tax
4.20
4.44
2.97
-0.42
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.20
4.44
2.97
-0.42
Profit Balance B/F
11.85
7.41
4.44
4.86
Appropriations
16.05
11.85
7.41
4.44
Other Appropriation
16.05
11.85
7.41
4.44
Earnings Per Share
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00