Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
Mar 2010
Mar 2009
Mar 2008
Operating Income
1967.12
1810.37
1556.48
1674.00
1851.45
Rooms / Restaurant / Banquets
1289.52
1228.04
1063.00
1163.41
1287.96
Food & Beverages
573.91
490.01
406.26
420.55
454.88
Other Operational Income
103.69
92.32
87.22
90.04
108.61
Operating Income (Net)
1967.12
1810.37
1556.48
1674.00
1851.45
Increase/Decrease in Stock
Foods, Beverages Consumed
162.92
139.73
118.98
121.79
137.54
Opening Raw Materials
16.53
13.96
18.17
20.69
17.25
Purchases Raw Materials
163.84
142.30
114.77
119.27
140.98
Closing Raw Materials
17.45
16.53
13.96
18.17
20.69
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
186.35
170.02
149.90
164.43
168.56
Electricity & Power
186.35
170.02
149.60
164.43
168.56
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
0.30
0.00
0.00
Employee Cost
333.15
318.73
294.02
310.14
282.80
Salaries, Wages & Bonus
293.49
279.54
266.10
277.27
249.86
Contributions to EPF & Pension Funds
13.89
13.62
7.89
9.13
8.18
Workmen and Staff Welfare Expenses
22.80
19.84
17.45
20.93
20.33
Other Employees Cost
2.97
5.73
2.58
2.81
4.43
Other Operating & Servicing Cost
235.54
221.69
192.83
190.62
203.16
Linen & Room Supplies
37.73
33.67
31.27
29.70
36.37
Repairs and Maintenance
149.50
146.64
130.99
126.01
117.34
Laundry & Washing Expenses
6.08
5.08
4.34
4.38
Music,Banquets and Restaurants
15.62
14.16
13.38
13.96
15.10
Other Operating Expenses
26.61
22.14
17.19
16.61
29.97
Selling and Administration Expenses
490.48
421.11
325.57
358.44
427.83
Rent , Rates & Taxes
69.93
54.87
48.21
48.25
44.07
Insurance
4.94
5.92
6.95
7.71
14.67
Printing and stationery
8.63
7.98
7.18
8.70
9.92
Professional and legal fees
19.86
18.27
15.67
16.88
71.07
Commission, Brokerage & Discounts
75.28
62.81
51.17
56.70
60.23
Advertisement & Sales Promotion
86.27
82.03
68.70
84.91
63.77
Other Selling & administrative Expenses
225.57
189.23
127.69
135.29
164.10
Miscellaneous Expenses
10.95
8.49
10.23
6.66
29.59
Bad debts /advances written off
3.07
Provision for doubtful debts
0.11
1.13
Losson disposal of fixed assets(net)
10.95
8.49
10.10
5.53
22.30
Losson foreign exchange fluctuations
0.02
0.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
4.04
Less: Expenses Capitalised
Total Expenditure
1419.39
1279.77
1091.53
1152.08
1249.48
Operating Profit (Excl OI)
547.73
530.60
464.95
521.92
601.97
Other Income
28.76
29.60
11.16
15.07
17.00
Interest Received
4.71
7.05
1.82
2.43
2.71
Dividend Received
0.07
0.26
0.46
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.88
0.01
1.17
Provision Written Back
7.67
5.81
0.15
3.25
Others
15.50
16.66
8.93
11.47
10.58
Operating Profit
576.49
560.20
476.11
536.99
618.97
Interest
275.72
265.27
298.58
291.97
266.26
InterestonDebenture / Bonds
Interest on Term Loan
294.89
289.35
263.23
Intereston Fixed deposits
Other Interest
275.72
265.27
3.69
2.62
3.03
PBDT
300.77
294.93
177.53
245.02
352.71
Depreciation
141.68
141.80
128.25
131.76
155.70
Profit Before Taxation & Exceptional Items
159.09
153.13
49.28
113.26
197.01
Exceptional Income / Expenses
21.28
Profit Before Tax
180.37
153.13
49.28
113.26
197.01
Provision for Tax
59.96
59.89
24.43
38.85
98.51
Current Income Tax
39.50
37.00
15.00
15.70
28.00
Deferred Tax
59.96
57.49
24.40
34.15
91.79
Other taxes
-39.50
-34.60
-14.97
-11.00
-21.28
Profit After Tax
120.41
93.24
24.85
74.41
98.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.41
93.24
24.85
74.41
98.50
Profit Balance B/F
44.58
31.23
45.64
10.60
-12.34
Appropriations
164.99
124.47
70.49
85.01
86.16
General Reserves
15.00
22.98
5.00
5.00
15.00
Proposed Equity Dividend
58.76
48.97
29.38
29.38
48.97
Corporate dividend tax
9.53
7.94
4.88
4.99
8.80
Other Appropriation
81.70
44.58
31.23
45.64
13.39
Equity Dividend %
30.00
25.00
15.00
15.00
25.00
Earnings Per Share
6.15
4.76
1.27
3.80
4.89
Adjusted EPS
2.69
2.08
0.56
1.66
2.14