(Rs. In Crores) |
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| | | | | | Rooms, Restaurants, Banquets and Other Services | 23.86 | 23.14 | 21.90 | 16.15 | 11.83 | 21.76 | Other Income | 5.50 | 0.04 | 0.23 | 0.01 | 0.12 | 1507.44 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 29.36 | 23.18 | 22.13 | 16.16 | 11.95 | 1529.20 | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 2.95 | 2.99 | 2.86 | 2.19 | 1.59 | 2.00 | Employee Cost | 7.91 | 7.32 | 7.11 | 6.54 | 4.73 | 8.91 | Power & Fuel Cost | 0.73 | 0.84 | 0.71 | 0.62 | 0.57 | 0.75 | Selling & Administrative Expenses | 13.55 | 10.25 | 9.43 | 7.64 | 6.30 | 9.50 | Miscellaneous Expenses | 230.76 | 1205.32 | 3.58 | 1.07 | 46.66 | 0.42 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 255.89 | 1226.74 | 23.69 | 18.06 | 59.85 | 21.58 | Operating Profit | -226.53 | -1203.56 | -1.56 | -1.90 | -47.90 | 1507.62 | Interest | 14.60 | 0.68 | 0.94 | 1.01 | 69.01 | 98.27 | Gross Profit | -241.13 | -1204.24 | -2.50 | -2.91 | -116.91 | 1409.35 | Depreciation | 0.46 | 0.62 | 0.57 | 0.59 | 0.59 | 0.61 | Profit Before Tax | -241.59 | -1204.86 | -3.07 | -3.50 | -117.50 | 1408.74 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | -14.72 | 41.22 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -241.59 | -1204.85 | -3.08 | -3.49 | -102.78 | 1367.52 | Extraordinary Items | -230.71 | -1205.26 | 0.00 | 0.00 | -46.50 | 1462.58 | Adjusted Net Profit | -10.88 | 0.41 | -3.08 | -3.49 | -56.28 | -95.06 | Adjustment below Net Profit | -0.72 | -0.10 | 0.11 | 0.01 | -0.05 | -2.28 | P & L Balance brought forward | -691.71 | 513.15 | 516.12 | 519.61 | 622.44 | -692.80 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 50.00 | P & L Balance carried down | -934.03 | -691.71 | 513.15 | 516.12 | 519.61 | 622.44 | 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 | -11.44 | -57.03 | -0.15 | -0.17 | -4.87 | 64.73 | Earnings Per Share(Adj)-Unit Curr | -11.44 | -57.03 | -0.15 | -0.17 | -4.87 | 64.73 | Book Value-Unit Curr | 76.55 | 88.02 | 145.05 | 145.20 | 145.36 | 150.23 | Book Value(Adj)-Unit Curr | 76.55 | 88.02 | 145.05 | 145.20 | 145.36 | 150.23 |
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