| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 573.83 | 487.13 | 468.75 | 393.06 | 352.73 | 232.31 |
| Other Income | 62.75 | 47.03 | 47.62 | 51.24 | 22.31 | 8.34 |
| Stock Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 636.58 | 534.16 | 516.37 | 444.30 | 375.04 | 240.65 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 13.92 | 12.30 | 9.78 | 7.10 | 5.25 | 4.33 |
| Operating Expenses | 35.66 | 27.87 | 15.35 | 13.47 | 9.94 | 9.47 |
| Employee Cost | 126.42 | 84.73 | 71.27 | 59.57 | 46.32 | 28.31 |
| Power. Fuel & Electricity | 16.52 | 12.69 | 11.75 | 9.62 | 7.44 | 5.93 |
| Selling & Administrative Expenses | 262.75 | 216.90 | 191.89 | 186.63 | 155.65 | 103.79 |
| Miscellaneous Expenses | 10.01 | 7.69 | 15.96 | 12.29 | 9.85 | 9.86 |
| Less: Preoperative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 465.28 | 362.18 | 316.00 | 288.68 | 234.45 | 161.69 |
| Operating Profit | 171.30 | 171.98 | 200.37 | 155.62 | 140.59 | 78.96 |
| Interest | 5.44 | 2.60 | 4.55 | 7.03 | 3.30 | 3.60 |
| Profit before Depreciation & Tax | 165.86 | 169.38 | 195.82 | 148.59 | 137.29 | 75.36 |
| Depreciation | 20.34 | 20.10 | 19.10 | 16.69 | 11.30 | 8.87 |
| Profit Before Tax | 145.52 | 149.28 | 176.72 | 131.90 | 125.99 | 66.49 |
| Tax | 41.02 | 43.05 | 55.05 | 39.05 | 39.81 | 13.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 3.55 | 1.92 | 1.72 |
| Deferred Tax | -0.14 | 3.47 | 3.83 | 5.89 | 3.74 | 9.86 |
| Reported Net Profit | 104.64 | 102.76 | 117.84 | 83.41 | 80.52 | 41.76 |
| Extraordinary Items | 0.02 | 0.06 | 0.03 | -0.22 | -0.02 | -0.86 |
| Adjusted Net Profit | 104.62 | 102.70 | 117.81 | 83.63 | 80.54 | 42.62 |
| Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 223.79 | 170.46 | 103.69 | 56.12 | 45.17 | 17.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 49.82 | 49.43 | 51.07 | 35.84 | 69.57 | 14.34 |
| P & L Balance carried down | 278.61 | 223.79 | 170.46 | 103.69 | 56.12 | 45.17 |
| Dividend | 33.86 | 33.69 | 33.69 | 23.50 | 13.97 | 8.68 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 40.00 | 40.00 | 30.00 | 18.00 | 30.00 |
| Earnings Per Share-Unit Curr | 11.82 | 11.64 | 13.48 | 10.32 | 10.23 | 14.18 |
| Earnings Per Share(Adj)-Unit Curr | 11.82 | 11.64 | 13.48 | NA | NA | NA |
| Book Value-Unit Curr | 67.84 | 60.20 | 52.75 | 25.71 | 18.53 | 27.38 |