(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Income
4.00
3.90
2.00
0.80
0.10
Rooms / Restaurant / Banquets
2.00
2.00
2.00
0.80
0.10
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4.00
3.90
2.00
0.80
0.10
Increase/Decrease in Stock
-0.10
0.00
Foods, Beverages Consumed
1.40
1.10
0.50
0.10
Other Direct Purchases / Brought in cost
1.40
1.10
0.50
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.30
0.10
0.00
Electricity & Power
0.50
0.30
0.10
0.00
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
Employee Cost
1.20
1.50
0.80
0.20
0.00
Salaries, Wages & Bonus
1.20
1.50
0.80
0.20
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
0.30
0.10
0.00
Selling and Administration Expenses
1.10
0.80
0.90
0.20
0.10
Rent , Rates & Taxes
0.30
0.30
0.30
0.10
0.00
Professional and legal fees
0.00
0.10
0.10
0.00
Commission, Brokerage & Discounts
0.20
0.10
0.10
Advertisement & Sales Promotion
Other Selling & administrative Expenses
0.60
0.30
0.40
0.10
0.00
Miscellaneous Expenses
0.90
0.80
0.60
0.00
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
0.90
0.80
0.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5.40
4.60
2.90
0.60
0.10
Operating Profit (Excl OI)
-1.50
-0.70
-1.00
0.20
0.00
Interest Received
0.70
1.00
1.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-0.80
0.30
0.30
0.20
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.00
0.00
0.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-1.10
0.30
0.20
-0.40
0.00
Depreciation
0.40
0.20
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
-1.50
0.10
0.20
-0.50
0.00
Exceptional Income / Expenses
Profit Before Tax
-1.50
0.10
0.20
-0.50
0.00
Provision for Tax
0.00
0.00
0.10
0.00
Current Income Tax
0.00
0.00
0.00
Deferred Tax
0.00
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.60
0.10
0.10
-0.50
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.60
0.10
0.10
-0.50
0.00
Profit Balance B/F
-0.20
-0.30
-0.40
0.00
0.00
Appropriations
-1.80
-0.20
-0.30
-0.40
0.00
Other Appropriation
-1.80
-0.20
-0.30
-0.40
0.00
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00