(Rs. In Crores) |
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| | | | | | Rooms, Restaurants, Banquets and Other Services | 8.36 | 7.70 | 7.42 | 5.05 | 3.11 | 7.53 | Other Income | 0.24 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Stock Adjustments | 0.03 | 0.22 | -0.18 | -0.07 | 0.09 | -0.15 | Total Income | 8.63 | 7.93 | 7.25 | 4.99 | 3.21 | 7.39 | | | | | | | Food, Bevarages & Provisions Consumed | 2.13 | 2.22 | 2.16 | 1.64 | 1.34 | 2.21 | Operating Expenses | 1.68 | 1.47 | 1.42 | 0.68 | 0.44 | 1.13 | Employee Cost | 1.95 | 1.90 | 1.46 | 1.19 | 0.62 | 1.81 | Power & Fuel Cost | 0.50 | 0.55 | 0.55 | 0.34 | 0.19 | 0.54 | Selling & Administrative Expenses | 1.26 | 1.02 | 1.13 | 0.78 | 0.66 | 1.19 | Miscellaneous Expenses | 0.16 | 0.07 | 0.05 | 0.05 | 0.03 | 0.06 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 7.68 | 7.23 | 6.77 | 4.69 | 3.28 | 6.95 | Operating Profit | 0.96 | 0.70 | 0.48 | 0.30 | -0.07 | 0.45 | Interest | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.65 | 0.70 | 0.48 | 0.30 | -0.07 | 0.45 | Depreciation | 0.22 | 0.24 | 0.25 | 0.20 | 0.29 | 0.23 | Profit Before Tax | 0.43 | 0.46 | 0.23 | 0.10 | -0.36 | 0.22 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.08 | -0.03 | 0.12 | -0.07 | 0.02 | 0.01 | Reported Net Profit | 0.35 | 0.49 | 0.11 | 0.17 | -0.38 | 0.18 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.35 | 0.49 | 0.11 | 0.17 | -0.38 | 0.18 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -1.90 | -2.39 | -2.51 | -2.67 | -2.29 | -2.47 | 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 | -1.56 | -1.90 | -2.39 | -2.51 | -2.67 | -2.29 | 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 | 0.46 | 0.66 | 0.15 | 0.22 | -0.51 | 0.23 | Earnings Per Share(Adj)-Unit Curr | 0.46 | 0.66 | 0.15 | 0.22 | -0.51 | 0.23 | Book Value-Unit Curr | 7.90 | 7.42 | 6.77 | 6.59 | 6.32 | 7.43 | Book Value(Adj)-Unit Curr | 7.90 | 7.42 | 6.77 | 6.59 | 6.32 | 7.43 |
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