Type
Select year
(Rs.in Million)
Rooms / Restaurant / Banquets
472.79
Other Operational Income
0.00
Operating Income (Net)
704.67
Increase/Decrease in Stock
Foods, Beverages Consumed
89.41
Opening Raw Materials
4.54
Purchases Raw Materials
90.40
Closing Raw Materials
5.53
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
109.92
Contributions to EPF & Pension Funds
7.47
Workmen and Staff Welfare Expenses
1.14
Other Operating & Servicing Cost
85.84
Repairs and Maintenance
20.29
Laundry & Washing Expenses
7.50
Music,Banquets and Restaurants
16.70
Other Operating Expenses
41.35
Selling and Administration Expenses
91.89
Printing and stationery
1.30
Professional and legal fees
10.37
Commission, Brokerage & Discounts
16.92
Advertisement & Sales Promotion
3.90
Other Selling & administrative Expenses
52.38
Miscellaneous Expenses
1.17
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
1.17
Less: Expenses Capitalised
Operating Profit (Excl OI)
243.83
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.83
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
217.95
Exceptional Income / Expenses
Consolidated Net Profit
165.76
Other Appropriation
304.07