(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Rooms / Restaurant / Banquets
Other Operational Income
0.00
0.00
0.00
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
0.00
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
Salaries, Wages & Bonus
0.62
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
0.08
Laundry & Washing Expenses
0.08
Music,Banquets and Restaurants
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Administration Expenses
2.21
1.18
0.71
1.53
3.48
Printing and stationery
0.24
0.26
0.00
Professional and legal fees
0.66
0.41
0.54
1.36
3.15
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
0.12
0.07
0.06
0.07
0.05
Other Selling & administrative Expenses
1.19
0.44
0.11
0.10
0.18
Miscellaneous Expenses
0.20
0.38
0.86
0.77
1.36
Bad debts /advances written off
0.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.23
0.13
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.33
Other Miscellaneous Expenses
0.20
0.05
0.86
0.53
1.16
Less: Expenses Capitalised
Total Expenditure
2.40
1.56
1.57
2.30
5.54
Operating Profit (Excl OI)
-2.40
-1.56
-1.57
-2.30
-5.54
Other Income
3.53
12.34
3.69
3.04
5.26
Interest Received
1.66
4.32
2.71
2.88
3.40
Dividend Received
0.00
0.05
0.09
0.00
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
7.70
Provision Written Back
0.72
0.15
Others
1.87
0.27
0.17
0.00
1.80
Operating Profit
1.13
10.78
2.12
0.74
-0.28