| Operating Income | 3437.70 | 3638.40 | -5.52 |
| Rooms / Restaurant / Banquets | 1272.00 | 1254.60 | 1.39 |
| Communication Services | 0.00 | 0.00 | 0.00 |
| Food & Beverages | 808.30 | 925.40 | -12.65 |
| Other Operational Income | 1357.40 | 1458.30 | -6.92 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 3437.70 | 3638.40 | -5.52 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -2.90 | 1.00 | -390.00 |
| Foods, Beverages Consumed | 280.70 | 311.80 | -9.97 |
| Opening Raw Materials | 43.70 | 40.70 | 7.37 |
| Purchases Raw Materials | 178.80 | 189.90 | -5.85 |
| Closing Raw Materials | 29.10 | 29.80 | -2.35 |
| Other Direct Purchases / Brought in cost | 81.40 | 87.30 | -6.76 |
| Other raw material cost | 5.80 | 23.70 | -75.53 |
| Power & Fuel Cost | 216.70 | 227.10 | -4.58 |
| Electricity & Power | 216.70 | 227.10 | -4.58 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1257.00 | 1209.80 | 3.90 |
| Salaries, Wages & Bonus | 1135.50 | 1086.10 | 4.55 |
| Contributions to EPF & Pension Funds | 84.90 | 76.80 | 10.55 |
| Workmen and Staff Welfare Expenses | 38.80 | 35.80 | 8.38 |
| Other Employees Cost | -2.30 | 11.10 | -120.72 |
| Other Operating & Servicing Cost | 1164.60 | 1280.20 | -9.03 |
| Linen & Room Supplies | NA | NA | NA |
| Catering Supplies | NA | NA | NA |
| Repairs and Maintenance | 137.60 | 149.30 | -7.84 |
| Laundry & Washing Expenses | NA | NA | NA |
| Music,Banquets and Restaurants | 1.50 | 1.50 | 0.00 |
| Other Operating Expenses | 1025.50 | 1129.30 | -9.19 |
| Selling and Administration Expenses | 268.20 | 359.40 | -25.38 |
| Rent , Rates & Taxes | 43.10 | 42.10 | 2.38 |
| Insurance | 10.20 | 10.20 | 0.00 |
| Printing and stationery | 5.40 | 11.10 | -51.35 |
| Professional and legal fees | 22.70 | 23.10 | -1.73 |
| Freight outwards | NA | NA | NA |
| Packing expenses | NA | NA | NA |
| Commission, Brokerage & Discounts | 111.10 | 137.90 | -19.43 |
| Advertisement & Sales Promotion | 28.00 | 38.60 | -27.46 |
| Other Selling & administrative Expenses | 47.70 | 96.40 | -50.52 |
| Miscellaneous Expenses | 79.40 | 78.00 | 1.79 |
| Bad debts /advances written off | 0.10 | 12.70 | -99.21 |
| Provision for doubtful debts | 48.10 | 45.20 | 6.42 |
| Losson disposal of fixed assets(net) | NA | 0.00 | NA |
| Losson foreign exchange fluctuations | NA | 0.10 | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 31.20 | 20.00 | 56.00 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 3263.70 | 3467.30 | -5.87 |
| Operating Profit (Excl OI) | 174.00 | 171.10 | 1.69 |
| Other Income | 214.10 | 222.40 | -3.73 |
| Interest Received | 165.90 | 182.30 | -9.00 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | 12.10 | 13.00 | -6.92 |
| Profits on sale of Investments | NA | NA | NA |
| Foreign Exchange Gains | 1.40 | 0.00 | 0.00 |
| Provision Written Back | NA | NA | NA |
| Others | 34.70 | 27.20 | 27.57 |
| Operating Profit | 388.00 | 393.60 | -1.42 |
| Interest | 10.00 | 6.60 | 51.52 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 9.20 | 5.30 | 73.58 |
| Other Interest | 0.80 | 1.20 | -33.33 |
| PBDT | 378.00 | 387.00 | -2.33 |
| Depreciation | 76.80 | 77.00 | -0.26 |
| Profit Before Taxation & Exceptional Items | 301.20 | 310.00 | -2.84 |
| Exceptional Income / Expenses | 39.50 | 223.30 | -82.31 |
| Profit Before Tax | 340.70 | 533.30 | -36.11 |
| Provision for Tax | 150.10 | 158.00 | -5.00 |
| Current Income Tax | 131.90 | 139.80 | -5.65 |
| Deferred Tax | 52.10 | 51.50 | 1.17 |
| Other taxes | 70.30 | 69.70 | 0.86 |
| Profit After Tax | 190.60 | 375.30 | -49.21 |
| Extra items | NA | NA | NA |
| Minority Interest | 18.00 | 17.50 | 2.86 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 208.60 | 392.90 | -46.91 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 240.40 | 39.60 | 507.07 |
| Appropriations | 448.90 | 432.40 | 3.82 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 448.90 | 432.40 | 3.82 |
| Equity Dividend % | NA | 21.00 | NA |
| Earnings Per Share | 2.00 | 5.00 | -60.00 |
| Adjusted EPS | 2.00 | 5.00 | -60.00 |