| (Rs. In Crores) |
|
| | | | | | | | Rooms, Restaurants, Banquets and Other Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 84.99 | 0.63 | 0.39 | 0.84 | 0.08 | 0.10 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 84.99 | 0.63 | 0.39 | 0.84 | 0.08 | 0.10 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.04 | 0.02 | 0.04 | 0.04 | 0.06 | 0.08 | | Employee Cost | 0.72 | 0.58 | 0.58 | 0.50 | 0.45 | 0.38 | | Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | | Selling & Administrative Expenses | 0.99 | 0.44 | 0.39 | 0.40 | 0.46 | 0.58 | | Miscellaneous Expenses | 0.11 | 0.21 | 0.53 | 0.37 | 9.10 | 16.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.89 | 1.27 | 1.55 | 1.33 | 10.10 | 17.16 | | Operating Profit | 83.10 | -0.63 | -1.16 | -0.50 | -10.02 | -17.06 | | Interest | 1.98 | 4.15 | 4.15 | 4.15 | 4.15 | 4.15 | | Gross Profit | 81.12 | -4.78 | -5.31 | -4.65 | -14.17 | -21.21 | | Depreciation | 0.27 | 0.09 | 0.09 | 0.11 | 0.11 | 0.11 | | Profit Before Tax | 80.85 | -4.87 | -5.40 | -4.76 | -14.28 | -21.32 | | Tax | 0.84 | 2.44 | 1.73 | -1.36 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 80.01 | -7.31 | -7.14 | -3.39 | -14.27 | -21.32 | | Extraordinary Items | 84.93 | 0.38 | 0.11 | 0.00 | 0.00 | -32.27 | | Adjusted Net Profit | -4.92 | -7.69 | -7.25 | -3.39 | -14.27 | 10.95 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -216.69 | 0.00 | 0.00 | | P & L Balance brought forward | -234.54 | -227.23 | -220.08 | 0.00 | -202.42 | -181.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -154.53 | -234.54 | -227.23 | -220.08 | -216.69 | -202.42 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 54.65 | -5.73 | -5.60 | -2.66 | -11.20 | -16.72 | | Earnings Per Share(Adj)-Unit Curr | 54.65 | -5.73 | -5.60 | -2.66 | -11.20 | -16.72 | | Book Value-Unit Curr | -28.36 | -96.85 | -91.12 | -85.51 | -82.85 | -71.66 | | Book Value(Adj)-Unit Curr | -28.36 | -96.85 | -91.12 | -85.51 | -82.85 | -71.66 |
|
|