| | | | | | |
| Rooms, Restaurants, Banquets and Other Services | 14.70 | 14.63 | 12.68 | 11.75 | 11.40 | 9.96 |
| Other Income | 0.18 | 0.17 | 0.66 | 0.11 | 0.07 | 0.78 |
| Stock Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 14.88 | 14.80 | 13.34 | 11.86 | 11.47 | 10.74 |
| | | | | | |
| Food, Bevarages & Provisions Consumed | 3.52 | 3.42 | 3.11 | 2.66 | 2.52 | 2.30 |
| Operating Expenses | 1.10 | 0.97 | 0.92 | 1.28 | 1.40 | 1.25 |
| Employee Cost | 2.63 | 2.47 | 2.05 | 1.74 | 1.47 | 1.32 |
| Power. Fuel & Electricity | 2.43 | 2.41 | 2.19 | 2.02 | 1.75 | 2.01 |
| Selling & Administrative Expenses | 1.66 | 1.57 | 1.16 | 0.92 | 0.81 | 0.82 |
| Miscellaneous Expenses | 0.05 | 0.28 | 0.61 | 0.29 | 0.19 | 0.11 |
| Less: Preoperative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11.39 | 11.12 | 10.04 | 8.91 | 8.14 | 7.81 |
| Operating Profit | 3.49 | 3.68 | 3.30 | 2.95 | 3.33 | 2.93 |
| Interest | 1.03 | 0.92 | 0.84 | 0.71 | 1.08 | 1.10 |
| Profit before Depreciation & Tax | 2.46 | 2.76 | 2.46 | 2.24 | 2.25 | 1.83 |
| Depreciation | 0.90 | 0.89 | 0.71 | 0.61 | 0.59 | 0.54 |
| Profit Before Tax | 1.56 | 1.87 | 1.75 | 1.63 | 1.66 | 1.29 |
| Tax | 0.63 | 0.42 | 0.01 | 0.01 | 0.01 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.28 | 0.62 | 0.55 | 0.77 | 0.36 |
| Reported Net Profit | 0.94 | 1.17 | 1.12 | 1.07 | 0.88 | 0.91 |
| Extraordinary Items | 0.06 | -0.10 | -0.13 | 0.04 | 0.03 | 0.05 |
| Adjusted Net Profit | 0.88 | 1.27 | 1.25 | 1.03 | 0.85 | 0.86 |
| Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.56 | 1.07 | 0.63 | 0.01 | -0.60 | -1.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.68 | 0.68 | 0.45 | 0.27 | 0.00 |
| P & L Balance carried down | 2.50 | 1.56 | 1.07 | 0.63 | 0.01 | -0.60 |
| Dividend | 0.00 | 0.58 | 0.58 | 0.39 | 0.23 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 7.50 | 7.50 | 5.00 | 3.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.29 | 1.38 | 1.32 | 1.30 | 1.08 | 1.17 |
| Earnings Per Share(Adj)-Unit Curr | 0.29 | 1.49 | 1.42 | 1.40 | 1.16 | 1.26 |
| Book Value-Unit Curr | 20.63 | 12.01 | 11.38 | 10.81 | 10.01 | 9.23 |