(Rs.in Million)
Particulars
Mar 2011
Mar 2010
Mar 2009
Operating Income
204.39
167.28
119.77
Rooms / Restaurant / Banquets
Other Operational Income
204.39
167.28
119.77
Operating Income (Net)
204.39
167.28
119.77
Increase/Decrease in Stock
Foods, Beverages Consumed
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.23
3.14
Electricity & Power
2.32
1.82
Oil, Fuel & Natural gas
0.00
1.91
1.32
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
30.69
14.81
Contributions to EPF & Pension Funds
3.25
1.53
Workmen and Staff Welfare Expenses
0.07
0.07
Other Employees Cost
0.00
0.22
0.03
Other Operating & Servicing Cost
114.15
80.67
Selling and Administration Expenses
209.34
23.60
15.22
Rent , Rates & Taxes
0.00
6.62
4.64
Printing and stationery
0.70
0.66
Professional and legal fees
0.60
0.43
Commission, Brokerage & Discounts
0.25
0.09
Advertisement & Sales Promotion
0.97
0.42
Other Selling & administrative Expenses
209.34
14.05
8.74
Miscellaneous Expenses
45.53
0.73
Bad debts /advances written off
1.69
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.72
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
33.12
0.65
Less: Expenses Capitalised
Total Expenditure
209.34
221.75
116.21
Operating Profit (Excl OI)
-4.95
-54.47
3.56
Interest Received
0.00
0.15
0.86
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-3.52
-49.75
7.78
InterestonDebenture / Bonds
Interest on Term Loan
1.91
0.98
Intereston Fixed deposits
Other Interest
0.00
1.27
1.03
Profit Before Taxation & Exceptional Items
-7.61
-59.36
1.51
Exceptional Income / Expenses
Profit Before Tax
-7.61
-59.36
1.51
Provision for Tax
1.13
-0.90
0.93
Deferred Tax
1.13
-0.90
-0.18
Profit After Tax
-8.74
-58.46
0.59
Consolidated Net Profit
-8.74
-58.46
0.59
Profit Balance B/F
-50.06
8.40
7.82
Appropriations
-58.80
-50.06
8.40
Other Appropriation
-58.80
-50.06
8.40
Earnings Per Share
-92.00
-613.00
6.00
Adjusted EPS
-92.00
-613.00
6.00