(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Operating Income
2.52
0.00
0.00
Rooms / Restaurant / Banquets
2.52
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
2.52
0.00
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
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
0.91
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Operating & Servicing Cost
0.14
Selling and Administration Expenses
0.44
Rent , Rates & Taxes
0.00
0.00
0.00
Printing and stationery
0.02
Professional and legal fees
0.08
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
Other Selling & administrative Expenses
0.34
0.00
0.00
Miscellaneous Expenses
0.05
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
0.05
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2.21
0.00
0.00
Operating Profit (Excl OI)
0.32
0.00
0.00
Interest Received
0.00
0.00
0.02
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Operating Profit
0.33
0.02
0.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-2.00
-2.87
-2.95
Exceptional Income / Expenses
Profit Before Tax
-2.00
-2.87
-2.95
Profit After Tax
-2.00
-2.87
-2.95
Consolidated Net Profit
-2.00
-2.87
-2.95
Profit Balance B/F
-25.31
-22.44
-19.49
Appropriations
-27.31
-25.31
-22.44
Other Appropriation
-27.31
-25.31
-22.44
Earnings Per Share
0.00
-1.00
-1.00
Adjusted EPS
0.00
-1.00
-1.00