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| FINANCIAL RESULTS |
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| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 30TH SEPTEMBER, 2007 |
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| *Rev - Reviewed |
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| Particulars |
Quarter
ended
30.09.07
(Rev) |
Quarter
ended
30.09.06
(Rev)
|
Half
year
ended
30.09.07
(Rev) |
Half
Year ended
30.09.06
(Rev) |
Rs. In lacs
Year ended
31.03.07
(Audited) |
| 1) Income from Operations |
142.03 |
193.80 |
475.88 |
508.70 |
1065.23 |
| 2) Other Income |
13.12 |
12.19 |
24.16 |
36.36 |
131.68 |
| TOTAL INCOME |
155.15 |
205.99 |
500.04 |
545.06 |
1196.91 |
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| 3) Expenditure |
| a) Food, Beverage & Stores Consumed |
27.34 |
27.10 |
70.15 |
68.53 |
132.21 |
| b) Staff Cost |
31.07 |
30.55 |
63.15 |
58.96 |
120.22 |
| c) Operational Expenditure |
59.29 |
64.93 |
137.15 |
149.58 |
407.76 |
| TOTAL EXPENDITURE |
117.70 |
122.58 |
270.45 |
277.07 |
660.19 |
| GROSS PROFIT |
37.45 |
83.41 |
229.59 |
267.99 |
536.72 |
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| 4) Depreciation |
23.16 |
23.01 |
46.32 |
46.03 |
84.62 |
| 5) Profit before Tax |
14.29 |
60.40 |
183.27 |
221.96 |
452.10 |
| 6) Provision for Taxation |
| a) Current Tax |
5.00 |
20.00 |
30.00 |
35.00 |
117.00 |
| b) Fringe Benefit Tax |
0.19 |
0.30 |
0.38 |
0.50 |
0.75 |
| 7) Net Profit |
9.10 |
40.10 |
152.89 |
186.46 |
334.35 |
| 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 |
| 10) Earning Per Share (Rs.10/-) (not annualised) |
0.29 |
1.26 |
4.81 |
5.87 |
10.53 |
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| 11) Aggregate non-promoter's Shareholding |
| No.of Shares |
341722 |
341722 |
341722 |
341722 |
341722 |
| %age of Shareholding |
10.76 |
10.76 |
10.76 |
10.76 |
10.76 |
Notes :1) The above results were approved at the meeting of the Board of Directors held on 31st October, 2007.
2) In view of renovation and refurbishing, the hotels at Darjeeling, Ooty and Port Blair were partially operational during the quarter which affected the sales and resultant profits.The company expects to earn higher revenues from the refurbished rooms and additional rooms in Port Blair in the remaining period of the current year.
3) The Company is engaged in a single business segment I.g. hospitality business. Therefore, Accounting Standard 17 is not applicable.
4) Deferred Tax Liability shall be provided at the end of the year.
5) There was no shareholders' complaint during the quarter.
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