Scheduleforming part of the Balance Sheet - Domain-b

Annual Report 2007-2008
Rs/Crores
Particulars Year Ended
March 31, 2008 March 31, 2007
Income
Sales & Other operating income 2920.03 2506.25
Other Income 92.59 94.88
Share of Profit in Associates 64.18 54.39
Total Income
Expenditure
3076.80 2655.52
Consumption of Raw Materials 266.07 253.76
Staff costs 784.11 652.73
License Fees 113.64 112.19
Fuel, Power & Light 153.25 132.83
Depreciation 167.62 160.67
Other Expenditure 729.83 642.54
Less: Unallocated Expenditure during construction period
transferred to Fixed Assets
(18.90) (8.29)
Total Expenditure 2195.62 1946.43
Profit Before Interest and Tax 881.18 709.09
Interest (Net) 202.32 122.15
Profit from Ordinary Activities before tax 678.86 586.94
Provision for Tax 242.63 196.15
Tax Provision of earlier years (Net) 4.35 0.37
Less: Minority Interest in Subsidiaries 22.74 20.11
Profit from Ordinary Activities after tax 409.14 370.31
Less: Exceptional Items 54.16 -
Profit after Exceptional items and tax 354.98 370.31
Revenues:
The Company, its subsidiaries and its Jointly Controlled Entities (the Group) are primarily engaged in the business of hoteliering
with the exception of two Jointly Controlled Entities, which are engaged in the business of Air Catering. The other areas of
business primarily include Ready to Eat / Ready to Cook foods business.
Particulars Year Ended
Rs/Crores
March 31, 2008 March 31, 2007
Hoteliering 2641.15 2256.66
Air Catering 298.87 265.39
Others 25.93 17.15
Unallocable Income 46.67 61.93
Share of Profit in Associates 64.18 54.39
Total Revenue 3076.80 2655.52
� Increase in hoteliering revenue is mainly on account of continued buoyancy in domestic market and acquisitions in USA
over last couple of years.
� Air Catering business improved on account of strong performance of Air Line Industry.
� Unallocable Income represents Dividend Income and Profit on sale of Investments.
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