(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Rooms / Restaurant / Banquets
Other Operational Income
6.00
0.00
Operating Income (Net)
6.00
0.00
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
1.40
1.00
Other Operating & Servicing Cost
Selling and Administration Expenses
2.40
2.50
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
2.20
2.20
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
Other Selling & administrative Expenses
0.20
0.30
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3.80
3.50
Operating Profit (Excl OI)
2.20
-3.50
Interest Received
73.90
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
76.10
-2.10
InterestonDebenture / Bonds
Interest on Term Loan
173.10
Intereston Fixed deposits
Other Interest
509.90
587.30
Profit Before Taxation & Exceptional Items
-606.80
-589.40
Exceptional Income / Expenses
Profit Before Tax
-606.80
-589.40
Provision for Tax
1.90
0.70
Current Income Tax
1.90
0.50
Profit After Tax
-608.70
-590.10
Consolidated Net Profit
-608.70
-590.10
Profit Balance B/F
-2562.20
-1972.10
Appropriations
-3170.90
-2562.20
Other Appropriation
-3170.90
-2562.20
Earnings Per Share
-61.00
-59.00