| (Rs. In Crores) |
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| | | | | | | | Rooms, Restaurants, Banquets and Other Services | 96.64 | 83.86 | 114.41 | 93.29 | 65.61 | 122.19 | | Other Income | 2.38 | 1.27 | 1.05 | 0.86 | 0.90 | 1.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 99.02 | 85.13 | 115.46 | 94.15 | 66.51 | 123.19 | | | | | | | | | Food, Bevarages & Provisions Consumed | 15.43 | 12.17 | 20.45 | 17.91 | 12.15 | 23.92 | | Operating Expenses | 5.31 | 5.41 | 12.78 | 12.74 | 6.96 | 24.96 | | Employee Cost | 22.20 | 17.64 | 20.91 | 19.59 | 16.84 | 12.84 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 13.53 | 11.27 | 18.32 | 17.27 | 13.77 | 23.43 | | Miscellaneous Expenses | 2.85 | 1.92 | 1.87 | 2.23 | 1.70 | 0.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 59.32 | 48.41 | 74.33 | 69.73 | 51.42 | 85.86 | | Operating Profit | 39.70 | 36.71 | 41.12 | 24.43 | 15.09 | 37.33 | | Interest | 9.22 | 7.78 | 10.24 | 10.25 | 8.54 | 6.83 | | Gross Profit | 30.48 | 28.93 | 30.88 | 14.18 | 6.55 | 30.50 | | Depreciation | 26.08 | 25.22 | 29.67 | 29.86 | 26.47 | 28.05 | | Profit Before Tax | 4.40 | 3.71 | 1.21 | -15.68 | -19.92 | 2.45 | | Tax | 1.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.24 | -1.94 | -1.08 | -2.86 | -1.68 | -2.37 | | Reported Net Profit | 4.59 | 5.65 | 2.29 | -12.82 | -18.24 | 4.15 | | Extraordinary Items | 0.30 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | | Adjusted Net Profit | 4.29 | 5.65 | 2.29 | -12.82 | -18.21 | 4.15 | | Adjustment below Net Profit | -0.06 | 0.00 | 0.05 | 0.07 | 0.08 | -0.01 | | P & L Balance brought forward | 103.21 | 97.56 | 95.22 | 107.98 | 126.14 | 122.01 | | 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 | 107.74 | 103.21 | 97.56 | 95.22 | 107.98 | 126.14 | | 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 | 0.88 | 1.20 | 0.57 | -3.20 | -4.55 | 1.03 | | Earnings Per Share(Adj)-Unit Curr | 0.88 | 1.20 | 0.57 | -3.20 | -4.55 | 1.03 | | Book Value-Unit Curr | 42.94 | 41.74 | 39.78 | 39.20 | 42.38 | 46.91 | | Book Value(Adj)-Unit Curr | 42.94 | 41.74 | 39.78 | 39.20 | 42.38 | 46.91 |
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