(Rs. In Crores) |
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| | | | | | Rooms, Restaurants, Banquets and Other Services | 1.97 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | Other Income | 24.10 | 3.71 | 0.02 | 0.11 | 0.83 | 4.35 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 26.07 | 3.71 | 0.33 | 0.11 | 0.83 | 4.35 | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Operating Expenses | 0.92 | 0.06 | 0.00 | 0.03 | 0.10 | 0.11 | Employee Cost | 0.94 | 0.48 | 1.68 | 0.37 | 0.26 | 0.21 | Power & Fuel Cost | 1.24 | 0.43 | 0.40 | 0.51 | 0.60 | 0.46 | Selling & Administrative Expenses | 3.08 | 0.69 | 0.84 | 0.67 | 1.05 | 1.60 | Miscellaneous Expenses | 16.34 | 0.33 | 0.17 | 0.10 | 1.87 | 14.83 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 22.53 | 1.99 | 3.08 | 1.67 | 3.88 | 17.22 | Operating Profit | 3.54 | 1.72 | -2.76 | -1.57 | -3.05 | -12.87 | Interest | 12.39 | 3.53 | 5.20 | 4.10 | 4.44 | 0.29 | Gross Profit | -8.85 | -1.81 | -7.96 | -5.67 | -7.49 | -13.16 | Depreciation | 2.82 | 0.78 | 0.78 | 0.80 | 0.80 | 0.81 | Profit Before Tax | -11.67 | -2.59 | -8.74 | -6.47 | -8.29 | -13.97 | 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 | -2.75 | -0.10 | 1.34 | 1.42 | 9.85 | -0.06 | Reported Net Profit | -8.92 | -2.49 | -10.08 | -7.89 | -18.14 | -13.90 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.07 | Adjusted Net Profit | -8.92 | -2.49 | -10.08 | -7.89 | -18.14 | -8.83 | Adjustment below Net Profit | 29.15 | -14.79 | 9.14 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 64.16 | 81.44 | 82.39 | -86.33 | -68.18 | -54.50 | 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 | -0.22 | P & L Balance carried down | 84.39 | 64.16 | 81.44 | -94.21 | -86.33 | -68.18 | 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 | -2.63 | -0.74 | -11.20 | -8.76 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -2.63 | -0.74 | -6.12 | -4.79 | 0.00 | 0.00 | Book Value-Unit Curr | 39.87 | 33.90 | 119.23 | -75.94 | -67.18 | -47.02 | Book Value(Adj)-Unit Curr | 39.87 | 33.90 | 65.15 | -41.55 | -36.75 | -25.73 |
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