Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
NA
NA
0.38
0.54
8.87
Rooms / Restaurant / Banquets
NA
NA
NA
NA
NA
Communication Services
NA
NA
NA
NA
NA
Food & Beverages
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.38
0.54
8.87
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
NA
NA
0.38
0.54
8.87
Increase/Decrease in Stock
NA
NA
0.01
0.08
0.82
Foods, Beverages Consumed
NA
NA
2.28
0.45
6.98
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
2.28
0.45
6.98
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.18
1.09
1.12
1.16
1.72
Electricity & Power
1.18
1.09
1.12
1.16
1.72
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.91
3.39
3.68
2.34
2.77
Salaries, Wages & Bonus
3.51
3.03
3.20
2.23
2.59
Contributions to EPF & Pension Funds
0.25
0.25
0.32
0.10
0.15
Workmen and Staff Welfare Expenses
0.15
0.11
0.16
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.01
0.03
Other Operating & Servicing Cost
0.22
0.39
0.54
0.14
0.72
Linen & Room Supplies
NA
NA
NA
NA
NA
Catering Supplies
NA
NA
NA
NA
NA
Repairs and Maintenance
0.22
0.39
0.54
0.14
0.72
Laundry & Washing Expenses
NA
NA
NA
NA
NA
Music,Banquets and Restaurants
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Administration Expenses
5.00
4.69
5.98
4.15
8.23
Rent , Rates & Taxes
1.14
1.09
1.50
0.28
2.32
Insurance
0.04
0.05
0.13
0.02
0.01
Printing and stationery
0.02
0.04
0.13
NA
NA
Professional and legal fees
0.57
0.63
0.62
0.94
1.66
Freight outwards
NA
NA
NA
NA
NA
Packing expenses
NA
NA
NA
NA
NA
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
0.06
0.03
0.17
0.13
0.13
Other Selling & administrative Expenses
3.17
2.85
3.43
2.78
4.12
Miscellaneous Expenses
2.08
2.28
3.87
27.18
4.35
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.08
2.28
3.87
27.18
4.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12.39
11.85
17.47
35.49
25.60
Operating Profit (Excl OI)
-12.39
-11.85
-17.09
-34.95
-16.72
Other Income
11.60
40.95
56.22
87.89
17.17
Interest Received
NA
NA
NA
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
3.01
5.91
Profits on sale of Investments
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Provision Written Back
NA
32.47
45.00
76.81
NA
Others
11.60
8.49
11.22
8.08
11.26
Operating Profit
-0.79
29.11
39.13
52.94
0.45
Interest
0.02
0.01
0.47
0.76
7.54
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.02
0.01
0.47
0.04
0.04
Other Interest
0.00
0.00
0.00
0.72
7.50
PBDT
-0.81
29.10
38.66
52.18
-7.10
Depreciation
30.65
30.66
30.67
30.70
30.86
Profit Before Taxation & Exceptional Items
-31.46
-1.56
7.99
21.49
-37.96
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-31.46
-1.56
7.99
21.49
-37.96
Provision for Tax
0.21
NA
NA
0.10
0.24
Current Income Tax
NA
NA
NA
NA
NA
Other taxes
0.21
0.00
0.00
0.10
0.24
Profit After Tax
-31.67
-1.56
7.99
21.39
-38.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-31.67
-1.56
7.99
21.39
-38.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2.45
4.01
-3.98
-437.77
-399.58
Appropriations
-29.22
2.45
4.01
-416.39
-437.77
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-29.22
2.45
4.01
-416.39
-437.77
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-0.20
-0.01
0.05
0.40
-0.74
Adjusted EPS
-0.20
-0.01
0.05
0.40
-0.74