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| | | | | Rooms, Restaurants, Banquets and Other Services | 101.31 | 65.95 | 16.88 | | Other Income | 0.75 | 0.42 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | | Total Income | 102.06 | 66.37 | 16.90 | | | | | | Food, Bevarages & Provisions Consumed | 50.54 | 34.90 | 9.66 | | Operating Expenses | 0.42 | 0.10 | 0.07 | | Employee Cost | 7.18 | 4.85 | 0.81 | | Power & Fuel Cost | 0.65 | 0.40 | 0.07 | | Selling & Administrative Expenses | 31.42 | 19.50 | 5.09 | | Miscellaneous Expenses | 0.14 | 0.12 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 90.35 | 59.87 | 15.73 | | Operating Profit | 11.72 | 6.49 | 1.19 | | Interest | 0.47 | 0.07 | 0.01 | | Gross Profit | 11.25 | 6.42 | 1.18 | | Depreciation | 0.28 | 0.20 | 0.05 | | Profit Before Tax | 10.97 | 6.22 | 1.13 | | Tax | 2.77 | 1.60 | 0.29 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.02 | 0.00 | | Reported Net Profit | 8.22 | 4.64 | 0.84 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.22 | 4.64 | 0.84 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.48 | 0.84 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 13.70 | 5.48 | 0.84 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1634.27 | 922.72 | 166.18 | | Earnings Per Share(Adj)-Unit Curr | 1634.27 | 922.72 | 166.18 | | Book Value-Unit Curr | 2850.02 | 1215.77 | 293.02 | | Book Value(Adj)-Unit Curr | 2850.02 | 1215.77 | 293.02 |
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