Select year
(Rs.in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
Operating Income
0.00
0.00
0.00
0.61
4.45
Rooms / Restaurant / Banquets
Other Operational Income
0.00
0.00
0.00
0.61
4.45
Operating Income (Net)
0.00
0.00
0.00
0.61
4.44
Increase/Decrease in Stock
1.05
Foods, Beverages Consumed
0.03
0.80
Other Direct Purchases / Brought in cost
0.03
0.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.14
0.11
0.08
0.10
0.52
Electricity & Power
0.14
0.11
0.08
0.10
0.52
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
2.16
1.98
1.91
4.17
6.37
Salaries, Wages & Bonus
1.92
1.65
1.55
3.61
5.30
Contributions to EPF & Pension Funds
0.15
0.18
0.22
0.40
0.69
Workmen and Staff Welfare Expenses
0.09
0.15
0.14
0.15
0.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
0.11
0.39
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.03
Laundry & Washing Expenses
Music,Banquets and Restaurants
Other Operating Expenses
0.00
0.00
0.00
0.11
0.36
Selling and Administration Expenses
3.03
3.59
4.00
5.11
9.47
Rent , Rates & Taxes
0.04
0.64
0.67
1.73
1.88
Insurance
0.00
0.09
0.25
0.52
Professional and legal fees
1.56
1.11
0.68
0.87
1.47
Commission, Brokerage & Discounts
0.08
0.20
Advertisement & Sales Promotion
0.00
0.07
0.01
0.05
0.19
Other Selling & administrative Expenses
1.43
1.78
2.47
2.21
5.21
Miscellaneous Expenses
0.51
2.24
2.81
3.76
26.65
Bad debts /advances written off
1.12
0.14
Provision for doubtful debts
4.04
Losson disposal of fixed assets(net)
0.27
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.51
2.24
2.53
2.52
22.47
Less: Expenses Capitalised
Total Expenditure
5.84
7.92
8.80
13.28
45.23
Operating Profit (Excl OI)
-5.84
-7.92
-8.79
-12.66
-40.79
Other Income
1.87
8.84
2.35
2.26
3.02
Interest Received
0.04
0.11
0.40
0.00
0.38