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Products & Services > Company Profile > Profit & Loss |
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(Rs. In Crores) |
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| | | | | | Rooms, Restaurants, Banquets and Other Services | 226.45 | 127.43 | 53.39 | 71.27 | 67.55 | 57.46 | Other Income | 4.40 | 2.18 | 8.47 | 1.83 | 2.22 | 5.19 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 230.85 | 129.61 | 61.86 | 73.10 | 69.77 | 62.65 | | | | | | | Food, Bevarages & Provisions Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.54 | Operating Expenses | 40.17 | 23.89 | 10.33 | 11.53 | 11.49 | 4.24 | Employee Cost | 39.15 | 31.34 | 19.34 | 18.34 | 14.36 | 13.51 | Power & Fuel Cost | 12.69 | 9.33 | 5.81 | 3.53 | 2.96 | 4.29 | Selling & Administrative Expenses | 56.98 | 27.17 | 12.62 | 18.92 | 13.44 | 9.43 | Miscellaneous Expenses | 5.46 | 8.02 | 2.09 | 1.16 | 1.89 | 1.05 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 154.45 | 99.74 | 50.19 | 53.47 | 44.14 | 39.06 | Operating Profit | 76.40 | 29.87 | 11.67 | 19.63 | 25.62 | 23.59 | Interest | 59.35 | 57.22 | 51.79 | 4.45 | 7.25 | 6.16 | Gross Profit | 17.05 | -27.35 | -40.12 | 15.18 | 18.37 | 17.43 | Depreciation | 42.33 | 40.54 | 38.31 | 5.34 | 2.30 | 2.49 | Profit Before Tax | -25.28 | -67.89 | -78.43 | 9.84 | 16.07 | 14.94 | Tax | 0.00 | 0.00 | 0.00 | 1.84 | 6.88 | 7.53 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -5.02 | -16.97 | -22.07 | 3.14 | 0.01 | -0.82 | Reported Net Profit | -20.26 | -50.92 | -56.36 | 4.86 | 9.18 | 8.23 | Extraordinary Items | -2.14 | -4.58 | 0.01 | 0.03 | 0.19 | -0.04 | Adjusted Net Profit | -18.12 | -46.34 | -56.37 | 4.83 | 8.99 | 8.27 | Adjustment below Net Profit | 0.06 | -0.45 | 0.21 | -0.49 | 0.12 | 0.00 | P & L Balance brought forward | -27.18 | 24.19 | 80.34 | 78.39 | 73.00 | 68.59 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 1.93 | 3.91 | 3.82 | P & L Balance carried down | -47.38 | -27.18 | 24.19 | 80.83 | 78.39 | 73.00 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | Earnings Per Share-Unit Curr | -7.10 | -17.81 | -35.23 | 3.04 | 5.74 | 5.14 | Earnings Per Share(Adj)-Unit Curr | -7.10 | -17.81 | -35.23 | 3.04 | 5.74 | 5.14 | Book Value-Unit Curr | 53.35 | 60.59 | 33.36 | 68.46 | 66.93 | 62.99 | Book Value(Adj)-Unit Curr | 53.35 | 60.59 | 33.36 | 68.46 | 66.93 | 62.99 |
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