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| FINANCIAL RESULTS |
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| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 30TH JUNE, 2007 |
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| *Rev - Reviewed |
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| Particulars |
Quarter
Ended
30.06.2007
(Rev) |
Quarter
ended
30.06.2006
(Rev) |
Rs.In
Lacs
Year
ended
31.03.2007 (Audited) |
| 1) Income from Operations |
333.85 |
314.90 |
1065.23 |
| 2) Other Income |
11.04 |
24.17 |
131.68 |
| TOTAL INCOME |
344.89 |
339.07 |
1196.91 |
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| 3) Expenditure :- |
| a) Food, Beverage & Stores Consumed |
42.82 |
41.43 |
132.21 |
| b) Staff Cost |
32.07 |
28.41 |
120.22 |
| c) Operational Expenditure |
77.86 |
84.65 |
407.76 |
| TOTAL EXPENDITURE |
152.75 |
154.49 |
660.19 |
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| GROSS PROFIT |
192.14 |
184.58 |
536.72 |
| 4) Depreciation |
23.16 |
23.02 |
84.62 |
| 5) Profit before Tax |
168.98 |
161.56 |
452.10 |
| 6) Provision for Taxation |
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| a) Current Tax |
25.00 |
24.00 |
117.00 |
| b) Fringe Benefit Tax |
0.19 |
0.20 |
0.75 |
| 7) Net Profit |
143.79 |
137.36 |
334.35 |
| 8) Paid-up Equity Share Capital (Face Value Rs 10/-) |
317.66 |
317.66 |
317.66 |
| 9) Reserves (excluding Revaluation Reserve) |
- |
- |
1782.76 |
10) Earning Per Share
(Rs 10/-) (not annualised) |
4.53 |
4.32 |
10.53 |
| 11) Aggregate non-promoter's Shareholding |
| No.of Shares |
341722 |
341722 |
341722 |
| Percentage of Shareholding |
10.76 |
10.76 |
10.76 |
1) The above results duly reviewed by the Audit Committee, were approved at the meeting of the Board of Directors held on 26th July, 2007.
2) The results of the first quarter are not reflective of the full year's working results.
3) The Company is engaged in a single business segment I.g. hospitality business. Therefore, Accounting Standard 17 is not applicable.
4) There was no shareholders' complaint during the quarter.
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