Select year
(Rs.in Million)
Rooms / Restaurant / Banquets
472.80
Other Operational Income
0.00
Operating Income (Net)
704.70
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
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
109.90
Contributions to EPF & Pension Funds
7.50
Workmen and Staff Welfare Expenses
1.10
Other Operating & Servicing Cost
85.80
Repairs and Maintenance
20.30
Laundry & Washing Expenses
7.50
Music,Banquets and Restaurants
16.70
Other Operating Expenses
41.40
Selling and Administration Expenses
91.90
Printing and stationery
1.30
Professional and legal fees
10.40
Commission, Brokerage & Discounts
16.90
Advertisement & Sales Promotion
3.90
Other Selling & administrative Expenses
52.40
Miscellaneous Expenses
1.20
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
1.20
Less: Expenses Capitalised
Operating Profit (Excl OI)
243.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
217.90
Exceptional Income / Expenses
Consolidated Net Profit
165.80
Other Appropriation
304.10