Select year
(Rs.in Million)
Rooms / Restaurant / Banquets
10377.00
Other Operational Income
1408.00
Operating Income (Net)
16047.00
Increase/Decrease in Stock
-491.00
Foods, Beverages Consumed
1677.00
Other Direct Purchases / Brought in cost
1677.00
Other raw material cost
0.00
Electricity & Power
641.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
1581.00
Contributions to EPF & Pension Funds
73.00
Workmen and Staff Welfare Expenses
504.00
Other Employees Cost
19.00
Other Operating & Servicing Cost
669.00
Linen & Room Supplies
127.00
Repairs and Maintenance
462.00
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
80.00
Selling and Administration Expenses
3436.00
Rent , Rates & Taxes
397.00
Printing and stationery
11.00
Professional and legal fees
478.00
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
987.00
Other Selling & administrative Expenses
1439.00
Miscellaneous Expenses
330.00
Bad debts /advances written off
22.00
Provision for doubtful debts
14.00
Losson disposal of fixed assets(net)
30.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
264.00
Less: Expenses Capitalised
Operating Profit (Excl OI)
7608.00
Profit on sale of Fixed Assets
Profits on sale of Investments
50.00
Foreign Exchange Gains
202.00
Provision Written Back
21.00
InterestonDebenture / Bonds
205.00
Interest on Term Loan
2084.00
Intereston Fixed deposits
13.00
Profit Before Taxation & Exceptional Items
3158.00
Exceptional Income / Expenses
-61.00
Consolidated Net Profit
1203.00
Profit Balance B/F
2371.00
Other Appropriation
3574.00