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| | | | | | | | Rooms, Restaurants, Banquets and Other Services | 0.14 | 0.00 | 0.00 | 0.17 | 1.00 | 2.03 | | Other Income | 0.00 | 0.01 | 0.01 | 0.03 | 18.84 | 0.01 | | Stock Adjustments | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.22 | 0.01 | 0.01 | 0.20 | 19.84 | 2.04 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.02 | 0.00 | 0.00 | 0.00 | 0.19 | 1.08 | | Operating Expenses | 0.11 | 0.13 | 0.02 | 0.28 | 0.53 | 0.68 | | Employee Cost | 0.98 | 1.67 | 0.81 | 0.06 | 0.31 | 0.14 | | Power & Fuel Cost | 0.05 | 0.02 | 0.02 | 0.00 | 0.69 | 0.67 | | Selling & Administrative Expenses | 1.22 | 1.95 | 0.44 | 0.11 | 0.37 | 0.17 | | Miscellaneous Expenses | 0.16 | 0.10 | 0.58 | 0.13 | 2.62 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.53 | 3.87 | 1.87 | 0.59 | 4.70 | 2.85 | | Operating Profit | -2.32 | -3.86 | -1.86 | -0.39 | 15.14 | -0.81 | | Interest | 0.25 | 0.18 | 0.01 | 0.01 | 0.01 | 0.02 | | Gross Profit | -2.57 | -4.04 | -1.87 | -0.40 | 15.13 | -0.83 | | Depreciation | 0.08 | 0.00 | 0.00 | 0.00 | 0.14 | 0.13 | | Profit Before Tax | -2.65 | -4.04 | -1.87 | -0.40 | 14.99 | -0.96 | | Tax | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -2.95 | -4.06 | -1.87 | -0.42 | 14.98 | -0.96 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.13 | 17.45 | 0.00 | | Adjusted Net Profit | -2.95 | -4.06 | -1.87 | -0.29 | -2.47 | -0.96 | | Adjustment below Net Profit | -0.05 | 0.05 | -0.02 | 0.00 | 11.03 | 0.00 | | P & L Balance brought forward | -24.69 | -20.68 | -18.79 | -18.37 | -44.39 | -43.43 | | 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 | -27.69 | -24.69 | -20.68 | -18.79 | -18.37 | -44.39 | | 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 | -0.57 | -1.36 | -4.28 | -0.96 | 34.31 | -2.19 | | Earnings Per Share(Adj)-Unit Curr | -0.57 | -1.35 | -4.25 | -0.95 | 34.31 | -2.19 | | Book Value-Unit Curr | 18.28 | 6.82 | -2.59 | 1.73 | 2.69 | -91.18 | | Book Value(Adj)-Unit Curr | 18.15 | 6.77 | -2.57 | 1.72 | 2.69 | -91.18 |
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