(Rs.in Million)
Rooms / Restaurant / Banquets
202.40
Other Operational Income
12.90
Operating Income (Net)
215.30
Increase/Decrease in Stock
Foods, Beverages Consumed
62.30
Opening Raw Materials
10.60
Purchases Raw Materials
64.10
Closing Raw Materials
12.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
44.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.90
Other Employees Cost
-0.10
Other Operating & Servicing Cost
Repairs and Maintenance
0.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
0.00
Selling and Administration Expenses
40.90
Printing and stationery
0.30
Professional and legal fees
2.60
Commission, Brokerage & Discounts
4.60
Advertisement & Sales Promotion
8.40
Other Selling & administrative Expenses
16.70
Miscellaneous Expenses
1.80
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
1.80
Less: Expenses Capitalised
Operating Profit (Excl OI)
58.50
Profit on sale of Fixed Assets
Profits on sale of Investments
InterestonDebenture / Bonds
Interest on Term Loan
1.10
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
49.10
Exceptional Income / Expenses
Consolidated Net Profit
36.40