Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Operating Income
150.00
0.00
0.00
0.00
0.61
Rooms / Restaurant / Banquets
122.30
Other Operational Income
27.80
0.00
0.00
0.00
0.61
Operating Income (Net)
150.00
0.00
0.00
0.00
0.61
Increase/Decrease in Stock
-218.80
Foods, Beverages Consumed
25.10
0.03
Opening Raw Materials
0.80
Purchases Raw Materials
25.00
Closing Raw Materials
0.70
Other Direct Purchases / Brought in cost
0.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.60
0.14
0.11
0.08
0.10
Electricity & Power
21.60
0.14
0.11
0.08
0.10
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
20.90
2.16
1.98
1.91
4.17
Salaries, Wages & Bonus
19.50
1.92
1.65
1.55
3.61
Contributions to EPF & Pension Funds
0.40
0.15
0.18
0.22
0.40
Workmen and Staff Welfare Expenses
0.50
0.09
0.15
0.14
0.15
Other Employees Cost
0.50
0.00
0.00
0.00
0.00
Other Operating & Servicing Cost
8.60
0.11
Repairs and Maintenance
2.10
0.00
0.00
0.00
0.00
Laundry & Washing Expenses
1.00
Music,Banquets and Restaurants
1.80
Other Operating Expenses
3.60
0.00
0.00
0.00
0.11
Selling and Administration Expenses
245.70
3.03
3.59
4.00
5.11
Rent , Rates & Taxes
12.60
0.04
0.64
0.67
1.73
Insurance
0.70
0.00
0.09
0.25
Printing and stationery
0.50
Professional and legal fees
221.70
1.56
1.11
0.68
0.87
Commission, Brokerage & Discounts
7.60
0.08
Advertisement & Sales Promotion
0.10
0.00
0.07
0.01
0.05
Other Selling & administrative Expenses
2.40
1.43
1.78
2.47
2.21
Miscellaneous Expenses
2.50
0.51
2.24
2.81
3.76
Bad debts /advances written off
0.80
1.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.27
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
1.70
0.51
2.24
2.53
2.52
Less: Expenses Capitalised
Total Expenditure
105.50
5.84
7.92
8.80
13.28
Operating Profit (Excl OI)
44.50
-5.84
-7.92
-8.79
-12.66
Other Income
2.30
1.87
8.84
2.35
2.26
Interest Received
0.50
0.04
0.11
0.40
0.00