| (Rs. In Crores) |
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| | | | | | | | Rooms, Restaurants, Banquets and Other Services | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.25 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.25 | | | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.08 | | Employee Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.03 | 0.03 | 0.02 | 0.04 | 0.09 | 0.14 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 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 | 0.05 | 0.05 | 0.04 | 0.06 | 0.41 | 0.24 | | Operating Profit | -0.05 | -0.05 | -0.04 | -0.07 | -0.07 | 0.00 | | Interest | 0.00 | 0.00 | 0.00 | 0.79 | 0.00 | 0.00 | | Gross Profit | -0.05 | -0.05 | -0.04 | -0.86 | -0.07 | 0.00 | | Depreciation | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.00 | | Profit Before Tax | -0.07 | -0.07 | -0.06 | -0.89 | -0.09 | 0.00 | | Tax | 0.00 | 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 | 0.13 | -0.02 | -0.02 | -0.03 | 0.00 | 0.00 | | Reported Net Profit | -0.21 | -0.05 | -0.04 | -0.86 | -0.09 | 0.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.21 | -0.05 | -0.04 | -0.86 | -0.09 | 0.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -5.34 | -5.29 | -5.25 | -4.39 | -4.30 | -4.30 | | 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 | -5.55 | -5.34 | -5.29 | -5.25 | -4.39 | -4.30 | | 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 | -0.48 | -0.13 | -0.09 | -2.00 | 0.00 | 0.01 | | Earnings Per Share(Adj)-Unit Curr | -0.48 | -0.13 | -0.09 | -2.00 | 0.00 | 0.01 | | Book Value-Unit Curr | -2.96 | -2.48 | -2.35 | -2.26 | -0.25 | -0.04 | | Book Value(Adj)-Unit Curr | -2.96 | -2.48 | -2.35 | -2.26 | -0.25 | -0.04 |
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