(Rs. In Crores) |
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| | Rooms, Restaurants, Banquets and Other Services | 3279.27 | 2124.24 | Other Income | 53.72 | 9.12 | Stock Adjustments | 0.00 | 0.00 | Total Income | 3332.99 | 2133.36 | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | Operating Expenses | 725.10 | 502.27 | Employee Cost | 604.20 | 390.47 | Power & Fuel Cost | 159.64 | 100.00 | Selling & Administrative Expenses | 500.47 | 335.15 | Miscellaneous Expenses | 67.40 | 47.88 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | Total Expenditure | 2056.81 | 1375.77 | Operating Profit | 1276.18 | 757.59 | Interest | 44.95 | 22.25 | Gross Profit | 1231.23 | 735.34 | Depreciation | 297.30 | 195.96 | Profit Before Tax | 933.93 | 539.38 | Tax | 212.47 | 119.02 | Fringe Benefit tax | 0.00 | 0.00 | Deferred Tax | 23.05 | 16.37 | Reported Net Profit | 698.41 | 403.99 | Extraordinary Items | -3.81 | -3.71 | Adjusted Net Profit | 702.22 | 407.70 | Adjustment below Net Profit | -431.35 | -402.89 | P & L Balance brought forward | 1.10 | 0.00 | Statutory Appropriations | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | P & L Balance carried down | 268.16 | 1.10 | Dividend | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 3.36 | 4.87 | Earnings Per Share(Adj)-Unit Curr | 3.36 | 4.87 | Book Value-Unit Curr | 53.09 | 107.35 | Book Value(Adj)-Unit Curr | 53.09 | 107.35 |
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