| (Rs. in Millions) |
| INCOME : | | | | | |
| Operating Income | 767.60 | 704.70 | 0.00 | 0.00 | 0.00 |
| Rooms / Restaurant / Banquets | 539.60 | 472.80 | | | |
| Communication Services | | | | | |
| Food & Beverages | 228.00 | 231.90 | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 767.60 | 704.70 | 0.00 | 0.00 | 0.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Foods, Beverages Consumed | 91.70 | 89.40 | | | |
| Opening Raw Materials | 5.50 | 4.50 | | | |
| Purchases Raw Materials | 91.50 | 90.40 | | | |
| Closing Raw Materials | 5.30 | 5.50 | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 76.00 | 71.40 | | | |
| Electricity & Power | 76.00 | 71.40 | | | |
| 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 | 134.70 | 121.10 | | | |
| Salaries, Wages & Bonus | 122.50 | 109.90 | | | |
| Contributions to EPF & Pension Funds | 8.30 | 7.50 | | | |
| Workmen and Staff Welfare Expenses | 1.40 | 1.10 | | | |
| Other Employees Cost | 2.50 | 2.60 | 0.00 | 0.00 | 0.00 |
| Other Operating & Servicing Cost | 94.50 | 85.80 | | | |
| Linen & Room Supplies | | | | | |
| Catering Supplies | | | | | |
| Selling and Administration Expenses | 112.00 | 91.80 | 0.30 | 0.00 | 0.00 |
| Rent , Rates & Taxes | 6.60 | 5.70 | 0.00 | 0.00 | 0.00 |
| Insurance | 1.50 | 1.30 | | | |
| Printing and stationery | 1.40 | 1.30 | | | |
| Professional and legal fees | 15.90 | 10.30 | 0.00 | 0.00 | 0.00 |
| Freight outwards | | | | | |
| Packing expenses | | | | | |
| Commission, Brokerage & Discounts | 22.50 | 16.90 | | | |
| Advertisement & Sales Promotion | 6.40 | 3.90 | | | |
| Other Selling & administrative Expenses | 57.70 | 52.30 | 0.20 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.60 | 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 | 1.60 | 0.10 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 510.60 | 459.80 | 0.30 | 0.00 | 0.10 |
| Operating Profit (Excl OI) | 257.10 | 244.90 | -0.30 | 0.00 | -0.10 |
| Other Income | 9.30 | 8.20 | | | |
| Interest Received | 4.90 | 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 | 2.30 | 2.80 | | | |
| Others | 2.10 | 4.80 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 266.40 | 253.10 | -0.30 | 0.00 | -0.10 |
| Interest | 6.00 | 5.50 | 0.00 | 0.00 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.10 | 4.20 | 0.00 | 0.00 | 0.00 |
| Other Interest | 0.80 | 1.30 | 0.00 | 0.00 | 0.00 |
| PBDT | 260.40 | 247.50 | -0.30 | 0.00 | -0.10 |
| Depreciation | 24.00 | 28.20 | | | |
| Profit Before Taxation & Exceptional Items | 236.40 | 219.40 | -0.30 | 0.00 | -0.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 236.40 | 219.40 | -0.30 | 0.00 | -0.10 |
| Provision for Tax | 60.20 | 53.00 | 0.00 | -0.10 | 0.00 |
| Current Income Tax | 58.30 | 52.60 | | | |
| Deferred Tax | 3.10 | 1.60 | 0.00 | -0.10 | 0.00 |
| Other taxes | -1.20 | -1.20 | 0.00 | -0.10 | 0.00 |
| Profit After Tax | 176.20 | 166.40 | -0.20 | 0.10 | -0.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 176.20 | 166.40 | -0.20 | 0.10 | -0.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 304.70 | 138.30 | -0.20 | -0.30 | -0.20 |
| Appropriations | 480.90 | 304.70 | -0.40 | -0.20 | -0.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 480.90 | 304.70 | -0.40 | -0.20 | -0.30 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 58.00 | 55.00 | -4.00 | 2.00 | -2.00 |
| Adjusted EPS | 58.00 | 55.00 | -4.00 | 2.00 | -2.00 |