Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
1967.00
1810.00
1556.00
1674.00
1851.00
Rooms / Restaurant / Banquets
1290.00
1228.00
1063.00
1163.00
1288.00
Food & Beverages
574.00
490.00
406.00
421.00
455.00
Other Operational Income
104.00
92.00
87.00
90.00
109.00
Operating Income (Net)
1967.00
1810.00
1556.00
1674.00
1851.00
Increase/Decrease in Stock
Foods, Beverages Consumed
163.00
140.00
119.00
122.00
138.00
Opening Raw Materials
17.00
14.00
18.00
21.00
17.00
Purchases Raw Materials
164.00
142.00
115.00
119.00
141.00
Closing Raw Materials
17.00
17.00
14.00
18.00
21.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
186.00
170.00
150.00
164.00
169.00
Electricity & Power
186.00
170.00
150.00
164.00
169.00
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
333.00
319.00
294.00
310.00
283.00
Salaries, Wages & Bonus
293.00
280.00
266.00
277.00
250.00
Contributions to EPF & Pension Funds
14.00
14.00
8.00
9.00
8.00
Workmen and Staff Welfare Expenses
23.00
20.00
17.00
21.00
20.00
Other Employees Cost
3.00
6.00
3.00
3.00
4.00
Other Operating & Servicing Cost
236.00
222.00
193.00
191.00
203.00
Linen & Room Supplies
38.00
34.00
31.00
30.00
36.00
Repairs and Maintenance
150.00
147.00
131.00
126.00
117.00
Laundry & Washing Expenses
6.00
5.00
4.00
4.00
Music,Banquets and Restaurants
16.00
14.00
13.00
14.00
15.00
Other Operating Expenses
27.00
22.00
17.00
17.00
30.00
Selling and Administration Expenses
490.00
421.00
326.00
358.00
428.00
Rent , Rates & Taxes
70.00
55.00
48.00
48.00
44.00
Insurance
5.00
6.00
7.00
8.00
15.00
Printing and stationery
9.00
8.00
7.00
9.00
10.00
Professional and legal fees
20.00
18.00
16.00
17.00
71.00
Commission, Brokerage & Discounts
75.00
63.00
51.00
57.00
60.00
Advertisement & Sales Promotion
86.00
82.00
69.00
85.00
64.00
Other Selling & administrative Expenses
226.00
189.00
128.00
135.00
164.00
Miscellaneous Expenses
11.00
8.00
10.00
7.00
30.00
Bad debts /advances written off
3.00
Provision for doubtful debts
0.00
1.00
Losson disposal of fixed assets(net)
11.00
8.00
10.00
6.00
22.00
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
4.00
Less: Expenses Capitalised
Total Expenditure
1419.00
1280.00
1092.00
1152.00
1249.00
Operating Profit (Excl OI)
548.00
531.00
465.00
522.00
602.00
Other Income
29.00
30.00
11.00
15.00
17.00
Interest Received
5.00
7.00
2.00
2.00
3.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
0.00
1.00
Provision Written Back
8.00
6.00
0.00
3.00
Others
16.00
17.00
9.00
11.00
11.00
Operating Profit
576.00
560.00
476.00
537.00
619.00
Interest
276.00
265.00
299.00
292.00
266.00
InterestonDebenture / Bonds
Interest on Term Loan
295.00
289.00
263.00
Intereston Fixed deposits
Other Interest
276.00
265.00
4.00
3.00
3.00
PBDT
301.00
295.00
178.00
245.00
353.00
Depreciation
142.00
142.00
128.00
132.00
156.00
Profit Before Taxation & Exceptional Items
159.00
153.00
49.00
113.00
197.00
Exceptional Income / Expenses
21.00
Profit Before Tax
180.00
153.00
49.00
113.00
197.00
Provision for Tax
60.00
60.00
24.00
39.00
99.00
Current Income Tax
40.00
37.00
15.00
16.00
28.00
Deferred Tax
60.00
57.00
24.00
34.00
92.00
Other taxes
-40.00
-35.00
-15.00
-11.00
-21.00
Profit After Tax
120.00
93.00
25.00
74.00
99.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.00
93.00
25.00
74.00
99.00
Profit Balance B/F
45.00
31.00
46.00
11.00
-12.00
Appropriations
165.00
124.00
70.00
85.00
86.00
General Reserves
15.00
23.00
5.00
5.00
15.00
Proposed Equity Dividend
59.00
49.00
29.00
29.00
49.00
Corporate dividend tax
10.00
8.00
5.00
5.00
9.00
Other Appropriation
82.00
45.00
31.00
46.00
13.00
Equity Dividend %
30.00
25.00
15.00
15.00
25.00
Earnings Per Share
6.00
5.00
1.00
4.00
5.00
Adjusted EPS
5.00
4.00
1.00
3.00
4.00