(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Rooms / Restaurant / Banquets
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
0.00
0.40
Increase/Decrease in Stock
Foods, Beverages Consumed
0.55
Opening Raw Materials
0.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
0.00
1.76
Electricity & Power
0.00
0.10
0.00
1.76
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
2.20
1.80
1.60
1.40
1.58
Salaries, Wages & Bonus
2.20
1.70
1.60
1.30
1.58
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
0.00
0.00
Selling and Administration Expenses
6.10
2.10
1.70
13.40
8.36
Rent , Rates & Taxes
3.40
1.00
1.10
3.10
4.56
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
2.50
0.90
0.20
10.20
2.51
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
0.10
0.00
0.00
1.02
Other Selling & administrative Expenses
0.10
0.10
0.40
0.10
0.19
Miscellaneous Expenses
0.60
1.70
1.40
0.10
0.18
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
0.60
1.70
1.40
0.10
0.18
Less: Expenses Capitalised
Total Expenditure
8.90
5.60
4.70
15.00
12.44
Operating Profit (Excl OI)
-8.90
-5.60
-4.70
-15.00
-12.03
Interest Received
0.00
0.20
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.71
Operating Profit
-8.90
-5.60
-4.50
-15.00
-11.20
Interest
113.80
0.00
0.10
0.00
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.00
0.01
Other Interest
113.80
0.00
0.00
0.00
0.00
PBDT
-122.70
-5.60
-4.60
-15.00
-11.21
Depreciation
5.40
5.40
22.00
12.40
16.78
Profit Before Taxation & Exceptional Items
-128.10
-10.90
-26.60
-27.30
-27.98
Exceptional Income / Expenses
-158.00
121.10
16.43
Profit Before Tax
-128.10
-10.90
-184.50
93.80
-11.55
Provision for Tax
0.40
-12.26
Other taxes
0.00
0.00
0.40
0.00
-12.26
Profit After Tax
-128.10
-10.90
-184.90
93.80
0.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-128.10
-10.90
-184.90
93.80
0.71
Profit Balance B/F
-636.30
-626.10
-441.90
-536.30
-537.71
Appropriations
-764.40
-637.00
-626.80
-442.50
-537.00
Other Appropriation
-764.40
-637.00
-626.80
-442.50
-537.00
Earnings Per Share
-4.00
0.00
-6.00
3.00
0.00
Adjusted EPS
-4.00
0.00
-6.00
3.00
0.00