| (Rs. In Crores) |
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| | | | | | | | Rooms, Restaurants, Banquets and Other Services | 8.05 | 2.76 | 0.49 | 0.06 | 0.34 | 0.39 | | Other Income | 0.22 | 3.99 | 2.86 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 8.27 | 6.75 | 3.35 | 0.06 | 0.34 | 0.39 | | | | | | | | | Food, Bevarages & Provisions Consumed | 7.16 | 2.12 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.19 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.25 | 0.26 | 0.16 | 0.04 | 0.09 | 0.11 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.53 | 0.55 | 0.29 | 0.24 | 0.05 | 0.06 | | Miscellaneous Expenses | 0.29 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 8.43 | 2.97 | 0.45 | 0.30 | 0.14 | 0.22 | | Operating Profit | -0.16 | 3.77 | 2.90 | -0.24 | 0.19 | 0.17 | | Interest | 0.36 | 1.93 | 1.17 | 0.00 | 0.00 | 0.00 | | Gross Profit | -0.52 | 1.84 | 1.73 | -0.24 | 0.19 | 0.17 | | Depreciation | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | -0.55 | 1.83 | 1.73 | -0.24 | 0.19 | 0.17 | | Tax | -0.53 | 0.74 | 0.03 | 0.00 | 0.05 | 0.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.17 | -0.24 | 0.41 | -0.03 | 0.00 | 0.00 | | Reported Net Profit | 0.15 | 1.34 | 1.29 | -0.21 | 0.14 | 0.12 | | Extraordinary Items | -0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.43 | 1.34 | 1.29 | -0.21 | 0.14 | 0.12 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | | P & L Balance brought forward | 2.86 | 1.53 | 0.24 | 0.44 | 0.30 | 0.18 | | 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 | 3.01 | 2.86 | 1.53 | 0.24 | 0.44 | 0.30 | | 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 | 0.01 | 0.10 | 0.30 | -0.07 | 0.05 | 0.04 | | Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.10 | 0.10 | -0.02 | 0.02 | 0.01 | | Book Value-Unit Curr | 4.15 | 3.77 | 4.52 | 1.70 | 1.77 | 1.72 | | Book Value(Adj)-Unit Curr | 4.15 | 3.77 | 1.51 | 0.57 | 0.59 | 0.58 |
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