| (Rs. in Millions) |
| INCOME : | | | | |
| Operating Income | 704.70 | 0.00 | 0.00 | 0.00 |
| Rooms / Restaurant / Banquets | 472.80 | | | |
| Communication Services | | | | |
| Food & Beverages | 231.90 | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 704.70 | 0.00 | 0.00 | 0.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Foods, Beverages Consumed | 89.40 | | | |
| Opening Raw Materials | 4.50 | | | |
| Purchases Raw Materials | 90.40 | | | |
| Closing Raw Materials | 5.50 | | | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 71.40 | | | |
| Electricity & Power | 71.40 | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 121.10 | | | |
| Salaries, Wages & Bonus | 109.90 | | | |
| Contributions to EPF & Pension Funds | 7.50 | | | |
| Workmen and Staff Welfare Expenses | 1.10 | | | |
| Other Employees Cost | 2.60 | 0.00 | 0.00 | 0.00 |
| Other Operating & Servicing Cost | 85.80 | | | |
| Linen & Room Supplies | | | | |
| Catering Supplies | | | | |
| Selling and Administration Expenses | 91.80 | 0.30 | 0.00 | 0.00 |
| Rent , Rates & Taxes | 5.70 | 0.00 | 0.00 | 0.00 |
| Insurance | 1.30 | | | |
| Printing and stationery | 1.30 | | | |
| Professional and legal fees | 10.30 | 0.00 | 0.00 | 0.00 |
| Freight outwards | | | | |
| Packing expenses | | | | |
| Commission, Brokerage & Discounts | 16.90 | | | |
| Advertisement & Sales Promotion | 3.90 | | | |
| Other Selling & administrative Expenses | 52.30 | 0.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.10 | | | 0.00 |
| 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 | 0.10 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 459.80 | 0.30 | 0.00 | 0.10 |
| Operating Profit (Excl OI) | 244.90 | -0.30 | 0.00 | -0.10 |
| Other Income | 8.20 | | | |
| Interest Received | 0.50 | 0.00 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Foreign Exchange Gains | | | | |
| Provision Written Back | 2.80 | | | |
| Others | 4.80 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 253.10 | -0.30 | 0.00 | -0.10 |
| Interest | 5.50 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 4.20 | 0.00 | 0.00 | 0.00 |
| Other Interest | 1.30 | 0.00 | 0.00 | 0.00 |
| PBDT | 247.50 | -0.30 | 0.00 | -0.10 |
| Depreciation | 28.20 | | | |
| Profit Before Taxation & Exceptional Items | 219.40 | -0.30 | 0.00 | -0.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 219.40 | -0.30 | 0.00 | -0.10 |
| Provision for Tax | 53.00 | 0.00 | -0.10 | 0.00 |
| Current Income Tax | 52.60 | | | |
| Deferred Tax | 1.60 | 0.00 | -0.10 | 0.00 |
| Other taxes | -1.20 | 0.00 | -0.10 | 0.00 |
| Profit After Tax | 166.40 | -0.20 | 0.10 | -0.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 166.40 | -0.20 | 0.10 | -0.10 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 138.30 | -0.20 | -0.30 | -0.20 |
| Appropriations | 304.70 | -0.40 | -0.20 | -0.30 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 304.70 | -0.40 | -0.20 | -0.30 |
| Equity Dividend % | | | | |
| Earnings Per Share | 55.00 | -4.00 | 2.00 | -2.00 |
| Adjusted EPS | 55.00 | -4.00 | 2.00 | -2.00 |