Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Operating Income
0.38
0.54
8.87
Rooms / Restaurant / Banquets
Other Operational Income
0.00
0.00
0.38
0.54
8.87
Operating Income (Net)
0.38
0.54
8.87
Increase/Decrease in Stock
0.01
0.08
0.82
Foods, Beverages Consumed
2.28
0.45
6.98
Other Direct Purchases / Brought in cost
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
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
Repairs and Maintenance
0.22
0.39
0.54
0.14
0.72
Laundry & Washing Expenses
Music,Banquets and Restaurants
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
Professional and legal fees
0.57
0.63
0.62
0.94
1.66
Commission, Brokerage & Discounts
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
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.08
2.28
3.87
27.18
4.35
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
3.01
5.91
Profits on sale of Investments
Provision Written Back
32.47
45.00
76.81
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
Intereston Fixed deposits
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
Profit Before Tax
-31.46
-1.56
7.99
21.49
-37.96
Provision for Tax
0.21
0.10
0.24
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
Consolidated Net Profit
-31.67
-1.56
7.99
21.39
-38.20
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
Other Appropriation
-29.22
2.45
4.01
-416.39
-437.77
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00