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| | | | | | | | Rooms, Restaurants, Banquets and Other Services | 6.25 | 6.14 | 6.04 | 4.15 | 2.34 | 4.30 | | Other Income | 0.13 | 0.08 | 0.01 | 0.01 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 6.38 | 6.22 | 6.05 | 4.16 | 2.34 | 4.30 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.53 | 0.32 | 0.53 | | Operating Expenses | 1.62 | 1.60 | 1.51 | 0.56 | 0.26 | 0.58 | | Employee Cost | 1.47 | 1.31 | 1.17 | 0.98 | 0.50 | 1.02 | | Power & Fuel Cost | 0.75 | 0.71 | 0.69 | 0.53 | 0.40 | 0.58 | | Selling & Administrative Expenses | 1.78 | 1.38 | 1.21 | 1.07 | 0.67 | 1.13 | | Miscellaneous Expenses | 0.06 | 0.08 | 0.18 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5.68 | 5.08 | 4.76 | 3.67 | 2.14 | 3.84 | | Operating Profit | 0.70 | 1.14 | 1.29 | 0.48 | 0.20 | 0.45 | | Interest | 0.22 | 0.26 | 0.20 | 0.14 | 0.17 | 0.15 | | Gross Profit | 0.48 | 0.88 | 1.09 | 0.34 | 0.03 | 0.30 | | Depreciation | 0.48 | 0.66 | 0.61 | 0.64 | 0.65 | 0.70 | | Profit Before Tax | 0.00 | 0.22 | 0.48 | -0.30 | -0.62 | -0.40 | | Tax | 0.01 | 0.09 | 0.05 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.01 | -0.04 | -0.09 | -0.05 | -0.05 | | Reported Net Profit | 0.01 | 0.14 | 0.46 | -0.21 | -0.57 | -0.35 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.01 | 0.14 | 0.46 | -0.21 | -0.57 | -0.35 | | Adjustment below Net Profit | -0.02 | -0.01 | -0.25 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.34 | 0.21 | 0.45 | 0.66 | 1.23 | 1.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 0.34 | 0.34 | 0.21 | 0.45 | 0.66 | 1.23 | | 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 | 0.08 | 0.28 | -0.13 | -0.34 | -0.21 | | Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.08 | 0.28 | -0.13 | -0.34 | -0.21 | | Book Value-Unit Curr | 1.37 | 1.37 | 1.29 | 1.44 | 1.56 | 1.90 | | Book Value(Adj)-Unit Curr | 1.37 | 1.37 | 1.29 | 1.44 | 1.56 | 1.90 |
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