(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Rooms / Restaurant / Banquets
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
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
0.27
0.30
0.53
0.94
0.85
Electricity & Power
0.27
0.30
0.53
0.94
0.85
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
5.22
5.26
5.21
4.60
5.67
Salaries, Wages & Bonus
4.65
3.17
3.22
4.04
4.39
Contributions to EPF & Pension Funds
0.31
0.39
0.41
0.47
0.37
Workmen and Staff Welfare Expenses
0.25
0.36
0.79
0.09
0.11
Other Employees Cost
0.00
1.34
0.79
0.00
0.80
Other Operating & Servicing Cost
Selling and Administration Expenses
4.35
3.67
7.19
5.03
4.88
Printing and stationery
0.14
0.14
0.11
0.10
0.09
Professional and legal fees
1.53
1.19
4.23
1.84
2.03
Freight outwards
0.99
0.98
1.27
1.60
1.36
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
0.20
0.21
0.19
0.22
0.16
Other Selling & administrative Expenses
1.49
1.15
1.38
1.27
1.23
Miscellaneous Expenses
0.89
0.59
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
0.89
0.59
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
10.74
9.82
12.93
10.57
11.40
Operating Profit (Excl OI)
-10.74
-9.82
-12.93
-10.57
-11.40
Other Income
0.01
0.03
0.00
0.00
0.26
Interest Received
0.01
0.00
Dividend Received
0.01
0.01
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.11
Profits on sale of Investments
Others
0.00
0.01
0.00
0.00
0.15
Operating Profit
-10.73
-9.79
-12.92
-10.57
-11.13
Interest
70.68
48.11
43.37
55.24
36.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
70.68
48.11
43.37
55.24
36.34
PBDT
-81.41
-57.91
-56.29
-65.81
-47.47
Profit Before Taxation & Exceptional Items
-81.41
-57.91
-56.29
-65.81
-47.50
Exceptional Income / Expenses
Profit Before Tax
-81.41
-57.91
-56.29
-65.81
-47.50
Provision for Tax
-1.94
-9.46
-0.18
7.20
-0.29
Deferred Tax
-1.94
-9.46
-0.18
7.20
-0.53
Other taxes
-1.94
-9.46
-0.18
7.20
0.00
Profit After Tax
-79.46
-48.45
-56.11
-73.01
-47.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-79.46
-48.45
-56.11
-73.01
-47.22
Profit Balance B/F
-270.41
-218.75
-162.72
-89.47
-42.25
Appropriations
-349.87
-267.20
-218.83
-162.47
-89.47
Other Appropriation
-349.87
-267.20
-218.83
-162.47
-89.47
Earnings Per Share
-17.00
-11.00
-12.00
-16.00
-10.00
Adjusted EPS
-17.00
-11.00
-12.00
-16.00
-10.00