(Rs.in Million)
Rooms / Restaurant / Banquets
712.19
Communication Services
228.47
Other Operational Income
102.78
Operating Income (Net)
1552.00
Increase/Decrease in Stock
Foods, Beverages Consumed
153.49
Opening Raw Materials
17.57
Purchases Raw Materials
148.73
Closing Raw Materials
12.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Electricity & Power
196.06
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
565.83
Contributions to EPF & Pension Funds
71.20
Workmen and Staff Welfare Expenses
110.76
Other Employees Cost
-386.26
Other Operating & Servicing Cost
168.00
Repairs and Maintenance
70.98
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
97.02
Selling and Administration Expenses
326.21
Rent , Rates & Taxes
110.34
Professional and legal fees
36.64
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
51.31
Other Selling & administrative Expenses
102.33
Miscellaneous Expenses
97.22
Bad debts /advances written off
Provision for doubtful debts
1.39
Losson disposal of fixed assets(net)
8.46
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
87.38
Less: Expenses Capitalised
Operating Profit (Excl OI)
249.48
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.21
InterestonDebenture / Bonds
19.17
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
91.47
Exceptional Income / Expenses
Consolidated Net Profit
-55.39