| (Rs. In Crores) |
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| | | | | | | | Rooms, Restaurants, Banquets and Other Services | 116.93 | 117.70 | 109.40 | 96.43 | 50.43 | 24.40 | | Other Income | 1.53 | 2.37 | 2.04 | 2.34 | 1.49 | 0.82 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 118.46 | 120.07 | 111.44 | 98.77 | 51.92 | 25.22 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 9.57 | 6.29 | 3.51 | | Operating Expenses | 26.97 | 25.78 | 25.17 | 12.56 | 8.18 | 4.74 | | Employee Cost | 23.57 | 21.84 | 19.66 | 17.80 | 14.49 | 12.14 | | Power & Fuel Cost | 7.58 | 7.01 | 7.03 | 6.88 | 5.37 | 4.04 | | Selling & Administrative Expenses | 16.24 | 18.94 | 17.27 | 16.08 | 7.34 | 4.34 | | Miscellaneous Expenses | 1.86 | 1.05 | 1.42 | 1.58 | 0.87 | 1.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 76.21 | 74.63 | 70.55 | 64.47 | 42.54 | 30.20 | | Operating Profit | 42.25 | 45.43 | 40.89 | 34.30 | 9.38 | -4.99 | | Interest | 16.50 | 21.82 | 26.12 | 24.52 | 24.02 | 22.46 | | Gross Profit | 25.75 | 23.61 | 14.77 | 9.78 | -14.64 | -27.45 | | Depreciation | 7.98 | 7.61 | 7.44 | 7.23 | 7.36 | 13.62 | | Profit Before Tax | 17.77 | 16.00 | 7.33 | 2.55 | -22.00 | -41.07 | | Tax | -0.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.42 | 5.21 | 3.44 | 14.18 | -6.32 | -10.69 | | Reported Net Profit | 11.70 | 10.79 | 3.89 | -11.63 | -15.67 | -30.37 | | Extraordinary Items | -0.02 | 0.21 | 0.14 | 0.33 | -0.11 | -0.01 | | Adjusted Net Profit | 11.72 | 10.58 | 3.75 | -11.96 | -15.56 | -30.36 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 1.47 | 5.14 | | P & L Balance brought forward | -32.13 | -115.51 | -119.40 | -107.77 | -93.57 | -68.34 | | Statutory Appropriations | 0.00 | -12.59 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -6.00 | -60.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -14.42 | -32.13 | -115.51 | -119.40 | -107.77 | -93.57 | | 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 | 5.04 | 4.97 | 1.97 | -5.89 | -7.94 | -15.39 | | Earnings Per Share(Adj)-Unit Curr | 5.04 | 4.97 | 1.97 | -5.89 | -7.94 | -15.39 | | Book Value-Unit Curr | 83.33 | 79.18 | 75.13 | 73.18 | 79.09 | 86.20 | | Book Value(Adj)-Unit Curr | 83.33 | 79.18 | 75.13 | 73.18 | 79.09 | 86.20 |
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