| (Rs.in Million) |
| Particulars | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 | Mar 2006 |
| INCOME : | | | | | |
| Operating Income | 319.02 | 504.81 | 714.58 | 634.97 | 507.04 |
| Rooms / Restaurant / Banquets | 302.10 | 288.48 | 714.19 | 634.68 | 342.12 |
| Communication Services | | | 0.39 | 0.29 | 0.68 |
| Food & Beverages | | | | | |
| Other Operational Income | 16.92 | 216.33 | 0.00 | 0.00 | 164.24 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 319.02 | 504.81 | 714.58 | 634.97 | 507.04 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | -0.03 |
| Foods, Beverages Consumed | 25.74 | 26.16 | 51.24 | 38.44 | 42.98 |
| Opening Raw Materials | 1.79 | 2.58 | 2.61 | 2.44 | |
| Purchases Raw Materials | 25.78 | 25.36 | 51.21 | 38.61 | 39.13 |
| Closing Raw Materials | 1.83 | 1.79 | 2.58 | 2.61 | |
| Other Direct Purchases / Brought in cost | | | | | 3.85 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 36.95 | 43.20 | 48.17 | 45.09 | 49.96 |
| Electricity & Power | 30.86 | 38.87 | 43.78 | 41.31 | 45.71 |
| 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 | 6.08 | 4.34 | 4.39 | 3.78 | 4.25 |
| Employee Cost | 100.10 | 125.56 | 129.02 | 109.93 | 100.13 |
| Salaries, Wages & Bonus | 85.63 | 108.30 | 107.10 | 93.38 | 85.19 |
| Contributions to EPF & Pension Funds | 5.65 | 5.79 | 5.88 | 4.95 | 4.43 |
| Workmen and Staff Welfare Expenses | 8.07 | 10.64 | 16.04 | 11.60 | 8.88 |
| Other Employees Cost | 0.75 | 0.84 | 0.00 | 0.00 | 1.62 |
| Other Operating & Servicing Cost | 104.14 | 161.89 | 168.66 | 106.16 | 104.91 |
| Linen & Room Supplies | | | 23.50 | 17.95 | |
| Catering Supplies | | | | | |
| Repairs and Maintenance | 24.04 | 47.74 | 37.20 | 29.47 | 23.38 |
| Laundry & Washing Expenses | | | | | |
| Music,Banquets and Restaurants | 5.93 | 10.28 | 10.91 | 8.85 | 7.28 |
| Other Operating Expenses | 74.16 | 103.88 | 97.05 | 49.90 | 74.25 |
| Selling and Administration Expenses | 113.43 | 138.59 | 110.79 | 90.84 | 77.25 |
| Rent , Rates & Taxes | 43.21 | 25.28 | 16.19 | 11.17 | 20.20 |
| Insurance | 2.82 | 3.06 | 4.76 | 4.29 | 4.04 |
| Printing and stationery | 1.49 | 2.14 | 2.46 | 2.29 | 1.87 |
| Professional and legal fees | 14.69 | 17.88 | 11.46 | 6.36 | 3.69 |
| Freight outwards | | | | | |
| Packing expenses | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Advertisement & Sales Promotion | 11.99 | 18.70 | 15.39 | 19.14 | 19.03 |
| Other Selling & administrative Expenses | 39.23 | 71.54 | 60.53 | 47.59 | 28.41 |
| Miscellaneous Expenses | 42.03 | 15.73 | 19.28 | 17.67 | 3.54 |
| Bad debts /advances written off | 0.83 | 0.12 | 1.35 | 3.85 | |
| Provision for doubtful debts | 0.17 | 1.95 | 0.20 | 0.00 | 0.87 |
| Losson disposal of fixed assets(net) | 35.20 | 3.88 | 8.34 | 4.86 | |
| Losson foreign exchange fluctuations | 0.13 | 2.37 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.71 | 7.41 | 9.40 | 8.96 | 2.66 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 422.39 | 511.14 | 527.16 | 408.13 | 378.74 |
| Operating Profit (Excl OI) | -103.37 | -6.33 | 187.42 | 226.84 | 128.30 |
| Other Income | 14.18 | 44.81 | 81.84 | 60.24 | 38.11 |
| Interest Received | 0.20 | 2.50 | 4.07 | 2.76 | 1.27 |
| Dividend Received | | | | 1.96 | |
| Profit on sale of Fixed Assets | | | | | 0.01 |
| Profits on sale of Investments | | | | | |
| Foreign Exchange Gains | 3.33 | 7.05 | 25.91 | 12.42 | 3.22 |
| Provision Written Back | 5.71 | 29.77 | 38.11 | 37.08 | 29.75 |
| Others | 4.95 | 5.50 | 13.76 | 6.03 | 3.85 |
| Operating Profit | -89.18 | 38.48 | 269.26 | 287.08 | 166.42 |
| Interest | 12.41 | 16.69 | 28.15 | 30.06 | 25.13 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.94 | 14.35 | 22.35 | 26.01 | 22.42 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 2.46 | 2.34 | 5.79 | 4.05 | 2.71 |
| PBDT | -101.59 | 21.79 | 241.11 | 257.03 | 141.29 |
| Depreciation | 31.09 | 31.70 | 32.87 | 32.03 | 28.55 |
| Profit Before Taxation & Exceptional Items | -132.69 | -9.91 | 208.24 | 225.00 | 112.74 |
| Exceptional Income / Expenses | -7.80 | 0.59 | | | |
| Profit Before Tax | -140.49 | -9.32 | 208.24 | 225.00 | 112.74 |
| Provision for Tax | 6.90 | -2.28 | 75.95 | 78.03 | 41.75 |
| Current Income Tax | 3.70 | 7.70 | 72.50 | 69.32 | 8.10 |
| Deferred Tax | 3.20 | -11.13 | 1.87 | 4.90 | 37.02 |
| Other taxes | 0.00 | 1.16 | 1.58 | 3.81 | -3.36 |
| Profit After Tax | -147.38 | -7.05 | 132.28 | 146.97 | 70.99 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 64.95 | 4.16 | -33.24 | -60.58 | -12.66 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -82.43 | -2.88 | 99.05 | 86.40 | 58.33 |
| Adjustments to PAT | | -8.69 | -0.67 | -1.90 | -1.83 |
| Profit Balance B/F | 13.67 | 50.79 | -4.80 | -7.15 | -58.38 |
| Appropriations | -68.77 | 39.21 | 93.58 | 77.35 | -1.88 |
| General Reserves | -38.18 | 20.00 | 13.17 | 11.40 | |
| Proposed Equity Dividend | 4.62 | | 9.87 | | |
| Corporate dividend tax | 0.77 | 5.54 | | | |
| Other Appropriation | -35.97 | 13.67 | 70.53 | 65.95 | -1.88 |
| Equity Dividend % | 5.00 | | 30.00 | 10.00 | 5.00 |
| Earnings Per Share | -2.00 | 0.00 | 2.00 | 9.00 | 6.00 |
| Adjusted EPS | -1.00 | 0.00 | 1.00 | 1.00 | 1.00 |