(Rs. In Crores) |
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| | | | | | Rooms, Restaurants, Banquets and Other Services | 375.11 | 322.44 | 281.92 | 114.60 | 46.40 | 87.06 | Other Income | 99.06 | 29.45 | 27.42 | 3.14 | 2.28 | 0.91 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 474.17 | 351.89 | 309.34 | 117.74 | 48.68 | 87.97 | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 11.03 | 0.00 | 0.00 | Operating Expenses | 77.69 | 69.12 | 64.83 | 12.96 | 16.25 | 14.20 | Employee Cost | 59.39 | 51.16 | 40.86 | 28.71 | 27.46 | 18.36 | Power & Fuel Cost | 7.76 | 8.26 | 6.57 | 5.69 | 5.60 | 1.82 | Selling & Administrative Expenses | 43.17 | 32.87 | 30.80 | 32.75 | 25.86 | 16.87 | Miscellaneous Expenses | 11.67 | 6.82 | 7.10 | 10.85 | 1.45 | 9.59 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 199.68 | 168.23 | 150.16 | 101.99 | 76.62 | 60.84 | Operating Profit | 274.50 | 183.67 | 159.18 | 15.74 | -27.93 | 27.14 | Interest | 189.09 | 171.52 | 155.81 | 122.88 | 85.54 | 44.51 | Gross Profit | 85.41 | 12.15 | 3.37 | -107.14 | -113.47 | -17.37 | Depreciation | 27.62 | 25.00 | 28.62 | 46.83 | 49.00 | 29.89 | Profit Before Tax | 57.79 | -12.85 | -25.25 | -153.97 | -162.47 | -47.26 | 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 | 23.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 34.24 | -12.85 | -25.25 | -153.97 | -162.46 | -47.26 | Extraordinary Items | 0.05 | 0.80 | 0.24 | 0.00 | 0.00 | -0.01 | Adjusted Net Profit | 34.19 | -13.65 | -25.49 | -153.97 | -162.46 | -47.25 | Adjustment below Net Profit | 127.23 | 126.44 | 127.22 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -401.56 | -388.15 | -363.12 | -209.72 | -47.26 | 0.00 | 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 | -240.10 | -274.56 | -261.15 | -363.70 | -209.72 | -47.26 | 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 | 1.24 | -6.37 | -12.52 | -76.34 | -83.86 | -99.29 | Earnings Per Share(Adj)-Unit Curr | 1.24 | -6.37 | -12.52 | -76.34 | -83.86 | -99.29 | Book Value-Unit Curr | 229.41 | -42.24 | -35.59 | -86.43 | -14.62 | 0.52 | Book Value(Adj)-Unit Curr | 229.41 | -42.24 | -35.59 | -86.43 | -14.62 | 0.52 |
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