INCOME : | | | |
Operating Income | 0.00 | 0.00 | 0.00 |
Rooms / Restaurant / Banquets | | | |
Communication Services | | | |
Food & Beverages | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | |
Operating Income (Net) | 0.00 | 0.00 | 0.00 |
EXPENDITURE : | | | |
Increase/Decrease in Stock | | | |
Foods, Beverages Consumed | | | |
Opening Raw Materials | | | |
Purchases Raw Materials | | | |
Closing Raw Materials | | | |
Other Direct Purchases / Brought in cost | | | |
Other raw material cost | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | |
Electricity & Power | | | |
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 | | | |
Salaries, Wages & Bonus | | | |
Contributions to EPF & Pension Funds | | | |
Workmen and Staff Welfare Expenses | | | |
Other Employees Cost | 0.00 | 0.00 | 0.00 |
Other Operating & Servicing Cost | | | |
Linen & Room Supplies | | | |
Catering Supplies | | | |
Selling and Administration Expenses | 0.30 | 0.00 | 0.00 |
Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 |
Insurance | | | |
Printing and stationery | | | |
Professional and legal fees | 0.00 | 0.00 | 0.00 |
Freight outwards | | | |
Packing expenses | | | |
Commission, Brokerage & Discounts | | | |
Advertisement & Sales Promotion | | | |
Other Selling & administrative Expenses | 0.20 | 0.00 | 0.00 |
Miscellaneous Expenses | | | 0.00 |
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 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | |
Total Expenditure | 0.30 | 0.00 | 0.10 |
Operating Profit (Excl OI) | -0.30 | 0.00 | -0.10 |
Other Income | | | |
Interest Received | 0.00 | 0.00 | 0.00 |
Dividend Received | | | |
Profit on sale of Fixed Assets | | | |
Profits on sale of Investments | | | |
Foreign Exchange Gains | | | |
Provision Written Back | | | |
Others | 0.00 | 0.00 | 0.00 |
Operating Profit | -0.30 | 0.00 | -0.10 |
Interest | 0.00 | 0.00 | 0.00 |
InterestonDebenture / Bonds | | | |
Interest on Term Loan | | | |
Intereston Fixed deposits | | | |
Bank Charges etc | 0.00 | 0.00 | 0.00 |
Other Interest | 0.00 | 0.00 | 0.00 |
PBDT | -0.30 | 0.00 | -0.10 |
Depreciation | | | |
Profit Before Taxation & Exceptional Items | -0.30 | 0.00 | -0.10 |
Exceptional Income / Expenses | | | |
Profit Before Tax | -0.30 | 0.00 | -0.10 |
Provision for Tax | 0.00 | -0.10 | 0.00 |
Current Income Tax | | | |
Deferred Tax | 0.00 | -0.10 | 0.00 |
Other taxes | 0.00 | -0.10 | 0.00 |
Profit After Tax | -0.20 | 0.10 | -0.10 |
Extra items | 0.00 | 0.00 | 0.00 |
Minority Interest | | | |
Share of Associate | | | |
Other Consolidated Items | | | |
Consolidated Net Profit | -0.20 | 0.10 | -0.10 |
Adjustments to PAT | | | |
Profit Balance B/F | -0.20 | -0.30 | -0.20 |
Appropriations | -0.40 | -0.20 | -0.30 |
General Reserves | | | |
Proposed Equity Dividend | | | |
Corporate dividend tax | | | |
Other Appropriation | -0.40 | -0.20 | -0.30 |
Equity Dividend % | | | |
Earnings Per Share | -4.00 | 2.00 | -2.00 |
Adjusted EPS | -4.00 | 2.00 | -2.00 |