Select year
( in Million)
Rooms / Restaurant / Banquets
128.72
Other Operational Income
50.51
Operating Income (Net)
385.00
Increase/Decrease in Stock
1.49
Foods, Beverages Consumed
69.20
Opening Raw Materials
1.49
Purchases Raw Materials
69.60
Closing Raw Materials
1.89
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
Oil, Fuel & Natural gas
10.70
Salaries, Wages & Bonus
88.72
Contributions to EPF & Pension Funds
4.14
Workmen and Staff Welfare Expenses
0.82
Other Operating & Servicing Cost
39.45
Repairs and Maintenance
31.26
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
8.19
Selling and Administration Expenses
36.54
Printing and stationery
1.14
Professional and legal fees
6.34
Commission, Brokerage & Discounts
Advertisement & Sales Promotion
1.29
Other Selling & administrative Expenses
15.66
Miscellaneous Expenses
4.39
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.08
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.31
Less: Expenses Capitalised
Operating Profit (Excl OI)
107.32
Profit on sale of Fixed Assets
0.13
Profits on sale of Investments
4.97
Provision Written Back
2.37
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
94.32
Exceptional Income / Expenses
Consolidated Net Profit
61.85
Proposed Equity Dividend
3.60
Corporate dividend tax
0.73
Other Appropriation
268.64