(Rs.in Million)
Particulars
Mar 2010
Mar 2009
Rooms / Restaurant / Banquets
3.62
Other Operational Income
0.00
0.00
Operating Income (Net)
3.62
0.00
Increase/Decrease in Stock
Foods, Beverages Consumed
2.65
Other Direct Purchases / Brought in cost
2.65
Other raw material cost
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
0.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
Other Operating & Servicing Cost
Selling and Administration Expenses
0.04
0.01
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
0.01
0.01
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
Other Selling & administrative Expenses
0.03
0.01
Miscellaneous Expenses
0.52
0.52
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
0.52
0.52
Less: Expenses Capitalised
Total Expenditure
3.51
0.53
Operating Profit (Excl OI)
0.11
-0.53
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
0.11
-0.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
0.09
-0.53
Exceptional Income / Expenses
Profit Before Tax
0.09
-0.53
Profit After Tax
0.05
-0.53
Consolidated Net Profit
0.05
-0.53
Profit Balance B/F
-26.01
-25.48
Appropriations
-25.96
-26.01
Other Appropriation
-25.96
-26.01
Earnings Per Share
0.00
0.00