(Rs.in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Income
17.45
11.96
0.72
0.00
Rooms / Restaurant / Banquets
17.18
10.12
0.72
Other Operational Income
0.27
1.84
0.00
0.00
0.00
Operating Income (Net)
17.45
11.96
0.72
0.00
Increase/Decrease in Stock
Foods, Beverages Consumed
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.88
0.64
Electricity & Power
2.88
0.64
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
1.77
1.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
7.47
5.33
0.21
Selling and Administration Expenses
1.81
1.12
0.03
0.64
0.63
Rent , Rates & Taxes
0.75
0.30
0.01
0.00
Printing and stationery
0.26
0.18
0.02
Professional and legal fees
0.03
0.00
0.06
Commission, Brokerage & Discounts
0.11
Advertisement & Sales Promotion
0.08
0.18
0.56
Other Selling & administrative Expenses
0.44
0.46
0.00
0.03
0.63
Miscellaneous Expenses
0.03
0.08
0.02
0.03
0.03
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
0.03
0.08
0.02
0.03
0.03
Less: Expenses Capitalised
Total Expenditure
13.96
8.57
0.26
0.67
0.67
Operating Profit (Excl OI)
3.48
3.39
0.46
-0.67
-0.67
Other Income
0.07
0.00
8.28
8.27
Interest Received
0.07
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
8.28
8.27
Operating Profit
3.55
3.39
0.46
7.61
7.61
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.06
0.00
0.01
0.01
Other Interest
1.85
2.41
0.00
2.76
3.65
Depreciation
1.44
0.64
0.33
1.92
1.91
Profit Before Taxation & Exceptional Items
0.21
0.33
0.13
2.91
2.04
Exceptional Income / Expenses
Profit Before Tax
0.21
0.33
0.13
2.91
2.04
Provision for Tax
0.04
0.07
0.02
0.55
0.39
Current Income Tax
0.02
0.55
0.39
Other taxes
0.04
0.07
0.02
0.55
0.39
Profit After Tax
0.17
0.26
0.10
2.36
1.65
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.17
0.26
0.10
2.36
1.65
Profit Balance B/F
-4.62
-4.89
-4.99
-7.35
-9.00
Appropriations
-4.46
-4.62
-4.89
-4.99
-7.35
Other Appropriation
-4.46
-4.62
-4.89
-4.99
-7.35
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00