Rooms / Restaurant / Banquets
34.26
Other Operational Income
405.77
Operating Income (Net)
440.04
Increase/Decrease in Stock
-1.02
Foods, Beverages Consumed
396.78
Purchases Raw Materials
NA
Other Direct Purchases / Brought in cost
396.78
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.15
Salaries, Wages & Bonus
6.27
Contributions to EPF & Pension Funds
NA
Workmen and Staff Welfare Expenses
NA
Other Operating & Servicing Cost
0.26
Repairs and Maintenance
0.00
Laundry & Washing Expenses
NA
Music,Banquets and Restaurants
NA
Other Operating Expenses
0.26
Selling and Administration Expenses
4.39
Printing and stationery
0.14
Professional and legal fees
2.24
Commission, Brokerage & Discounts
0.02
Advertisement & Sales Promotion
0.15
Other Selling & administrative Expenses
0.75
Miscellaneous Expenses
0.18
Bad debts /advances written off
NA
Provision for doubtful debts
NA
Losson disposal of fixed assets(net)
NA
Losson foreign exchange fluctuations
0.11
Losson sale of non-trade current investments
NA
Other Miscellaneous Expenses
0.07
Less: Expenses Capitalised
NA
Operating Profit (Excl OI)
32.72
Profit on sale of Fixed Assets
NA
Profits on sale of Investments
NA
InterestonDebenture / Bonds
NA
Interest on Term Loan
0.00
Intereston Fixed deposits
NA
Profit Before Taxation & Exceptional Items
28.15
Exceptional Income / Expenses
NA
Other Consolidated Items
NA
Consolidated Net Profit
20.93
Proposed Equity Dividend
NA