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| FINANCIAL RESULTS |
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| AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH,2007 |
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| Particulars |
9 months
ended
31.12.06
(Reviewed) |
Quarter
ended
31.03.07 |
Quarter
ended
31.03.06 |
Year ended
31.03.07 |
Rs.In Lacs
Year ended
31.03.06 |
| 1) Income from Operations |
816.94 |
248.29 |
181.39 |
1065.23 |
893.64 |
| 2) Other Income |
42.60 |
89.08 |
56.55 |
131.68 |
141.00 |
| TOTAL INCOME |
859.54 |
337.37 |
237.94 |
1196.91 |
1034.64 |
| 3) Expenditure : |
| a) Food, Beverage & Stores Consumed |
105.49 |
26.72 |
31.42 |
132.21 |
139.47 |
| b) Staff Cost |
89.33 |
30.89 |
29.28 |
120.22 |
104.69 |
| c) Other expenditure |
233.24 |
174.52 |
82.58 |
407.76 |
321.53 |
| TOTAL EXPENDITURE |
428.06 |
232.13 |
143.28 |
660.19 |
565.71 |
| GROSS PROFIT |
431.48 |
105.24 |
94.66 |
536.72 |
468.93 |
| 4) Depreciation |
69.04 |
15.58 |
22.37 |
84.62 |
89.45 |
| 5) Profit before Tax |
362.44 |
89.66 |
72.29 |
452.10 |
379.48 |
| 6) Provision for taxation |
| a) Current Tax |
75.00 |
42.00 |
24.80 |
117.00 |
91.80 |
| b) Fringe Benefit Tax |
0.75 |
0.00 |
0.50 |
0.75 |
0.50 |
| 7) Net Profit |
286.69 |
47.66 |
46.99 |
334.35 |
287.18 |
| 8) Paid-up Equity Share Capital (Face Value Rs.10/-) |
317.66 |
317.66 |
317.66 |
317.66 |
317.66 |
| 9) Reserves (excluding Revaluation Reserve) |
- |
- |
- |
1782.76 |
1442.16 |
| 10) EPS (Rs) |
9.03 |
1.50 |
1.48 |
10.53 |
9.04 |
| 11) Aggregate of Non -Promoter Shareholding |
| - Number Of Shares |
341722 |
341722 |
341722 |
341722 |
341722 |
| - Percentage of Shareholding |
10.76 |
10.76 |
10.76 |
10.76 |
10.76 |
| a)
The above results were approved at the meeting of the Board of Directors held on 8th June, 2007.
b) Excess depreciation charged for hotel building in Ooty in the past years amounting to Rs.74.68 lacs has been written back during the year.
c) The Company is engaged in a single business segment i e hospitality business. Therefore, Accounting Standard 17 is not applicable.
d)
There was no shareholders' complaint during the quarter
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