| (Rs.in Million) |
| Particulars | Mar 2013 | Mar 2012 | Mar 2011 |
| INCOME : | | | |
| Operating Income | 23.82 | 16.70 | 21.39 |
| Rooms / Restaurant / Banquets | 8.15 | 8.14 | 8.20 |
| Communication Services | | | 0.04 |
| Food & Beverages | 7.94 | 6.42 | 7.70 |
| Other Operational Income | 7.73 | 2.14 | 5.46 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 23.82 | 16.70 | 21.39 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Foods, Beverages Consumed | 3.66 | 2.62 | 4.13 |
| Opening Raw Materials | 0.43 | 0.17 | 0.25 |
| Purchases Raw Materials | 3.01 | 2.88 | 4.05 |
| Closing Raw Materials | 0.12 | 0.43 | 0.17 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.34 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.71 | 2.47 | 3.44 |
| Electricity & Power | 1.41 | 1.40 | 2.58 |
| Oil, Fuel & Natural gas | 2.64 | 0.51 | 0.00 |
| Coals etc | 0.17 | 0.19 | 0.86 |
| Other power & fuel | 0.50 | 0.36 | 0.00 |
| Employee Cost | 7.91 | 8.16 | 7.96 |
| Salaries, Wages & Bonus | 7.62 | 7.61 | 6.99 |
| Contributions to EPF & Pension Funds | | | |
| Workmen and Staff Welfare Expenses | 0.17 | 0.31 | 0.15 |
| Other Employees Cost | 0.12 | 0.23 | 0.83 |
| Other Operating & Servicing Cost | 0.22 | 0.19 | 1.37 |
| Linen & Room Supplies | | | |
| Catering Supplies | | | |
| Repairs and Maintenance | 0.00 | 0.00 | |
| Laundry & Washing Expenses | 0.22 | 0.19 | 0.20 |
| Music,Banquets and Restaurants | | | |
| Other Operating Expenses | 0.00 | 0.00 | 1.17 |
| Selling and Administration Expenses | 5.44 | 5.88 | 6.58 |
| Rent , Rates & Taxes | 0.61 | 0.30 | 0.67 |
| Insurance | 0.05 | 0.09 | 0.14 |
| Printing and stationery | 0.23 | 0.38 | 0.40 |
| Professional and legal fees | 0.22 | 0.24 | 0.79 |
| Freight outwards | | | 0.21 |
| Packing expenses | | | |
| Commission, Brokerage & Discounts | | | 0.03 |
| Advertisement & Sales Promotion | 0.22 | 0.44 | 0.19 |
| Other Selling & administrative Expenses | 4.11 | 4.43 | 4.16 |
| Miscellaneous Expenses | 0.30 | 0.53 | 0.49 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 0.30 | 0.53 | 0.49 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 22.24 | 19.84 | 23.97 |
| Operating Profit (Excl OI) | 1.58 | -3.14 | -2.58 |
| Other Income | 0.26 | 0.11 | 3.12 |
| Interest Received | 0.00 | 0.03 | 0.12 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 0.08 |
| Profits on sale of Investments | | | |
| Foreign Exchange Gains | | | |
| Provision Written Back | | | |
| Others | 0.26 | 0.08 | 2.92 |
| Operating Profit | 1.84 | -3.03 | 0.54 |
| Interest | 0.17 | 0.34 | 0.53 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | 0.03 | 0.13 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.02 | 0.03 | 0.09 |
| Other Interest | 0.15 | 0.27 | 0.31 |
| PBDT | 1.67 | -3.37 | 0.01 |
| Depreciation | 6.57 | 6.52 | 6.53 |
| Profit Before Taxation & Exceptional Items | -4.90 | -9.89 | -6.52 |
| Exceptional Income / Expenses | -14.76 | -22.14 | |
| Profit Before Tax | -19.66 | -32.03 | -6.52 |
| Provision for Tax | -0.02 | | |
| Current Income Tax | | | |
| Deferred Tax | | | |
| Other taxes | -0.02 | 0.00 | 0.00 |
| Profit After Tax | -19.65 | -32.03 | -6.52 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | -19.65 | -32.03 | -6.52 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -157.13 | -125.10 | -118.53 |
| Appropriations | -176.77 | -157.13 | -125.05 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -176.77 | -157.13 | -125.05 |
| Equity Dividend % | | | |
| Earnings Per Share | -2.00 | -4.00 | -1.00 |
| Adjusted EPS | -2.00 | -4.00 | -1.00 |