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| | | | | | | | Rooms, Restaurants, Banquets and Other Services | 565.20 | 503.45 | 455.31 | 289.54 | 176.13 | 340.87 | | Other Income | 22.58 | 20.22 | 18.05 | 15.22 | 25.98 | 25.16 | | Stock Adjustments | 5.42 | 0.91 | 0.74 | -0.77 | 1.79 | 0.29 | | Total Income | 593.20 | 524.58 | 474.10 | 303.99 | 203.90 | 366.32 | | | | | | | | | Food, Bevarages & Provisions Consumed | 36.04 | 35.00 | 112.94 | 64.37 | 26.47 | 71.05 | | Operating Expenses | 262.00 | 201.69 | 78.69 | 66.11 | 8.24 | 13.84 | | Employee Cost | 97.77 | 101.19 | 110.21 | 100.18 | 101.74 | 122.98 | | Power & Fuel Cost | 27.49 | 26.38 | 22.46 | 15.50 | 12.99 | 21.31 | | Selling & Administrative Expenses | 45.84 | 37.67 | 30.74 | 18.58 | 13.31 | 24.58 | | Miscellaneous Expenses | 16.82 | 9.99 | 29.81 | 24.51 | 60.39 | 66.66 | | Less : Pre-operative Expenses Capitalised | 0.37 | 0.29 | 0.28 | 0.34 | 0.53 | 0.75 | | Total Expenditure | 485.57 | 411.63 | 384.57 | 288.91 | 222.62 | 319.67 | | Operating Profit | 107.62 | 112.95 | 89.53 | 15.09 | -18.72 | 46.64 | | Interest | 0.92 | 3.16 | 0.81 | 0.97 | 1.20 | 0.92 | | Gross Profit | 106.70 | 109.79 | 88.72 | 14.12 | -19.92 | 45.72 | | Depreciation | 6.39 | 6.45 | 6.78 | 6.40 | 6.69 | 7.20 | | Profit Before Tax | 100.31 | 103.34 | 81.94 | 7.72 | -26.61 | 38.52 | | Tax | 30.80 | 27.38 | 26.21 | 7.22 | -0.03 | 11.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -13.43 | 9.80 | -0.55 | -3.88 | 0.86 | 5.29 | | Reported Net Profit | 82.94 | 66.17 | 56.29 | 4.38 | -27.45 | 21.95 | | Extraordinary Items | -0.52 | -0.06 | 0.02 | -0.07 | 3.48 | 2.08 | | Adjusted Net Profit | 83.46 | 66.23 | 56.27 | 4.45 | -30.93 | 19.87 | | Adjustment below Net Profit | 0.00 | -77.31 | -0.39 | -1.93 | -5.48 | -3.73 | | P & L Balance brought forward | 24.41 | 54.43 | -13.61 | -16.06 | 26.68 | 26.46 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 21.61 | 18.87 | 0.00 | 0.00 | 0.00 | 18.01 | | P & L Balance carried down | 85.74 | 24.41 | 42.29 | -13.61 | -6.25 | 26.68 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 29.00 | 25.20 | 22.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.90 | 2.52 | 2.20 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.67 | 7.71 | 6.56 | 0.51 | -3.20 | 2.56 | | Earnings Per Share(Adj)-Unit Curr | 9.67 | 7.71 | 6.56 | 0.51 | -3.20 | 2.56 | | Book Value-Unit Curr | 46.82 | 39.90 | 43.46 | 36.94 | 36.65 | 40.33 | | Book Value(Adj)-Unit Curr | 46.82 | 39.90 | 43.46 | 36.94 | 36.65 | 40.33 |
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