Scheduleforming part of the Balance Sheet - Domain-b

Annual Report 2007-2008
Profit and Loss Account for the year ended 31st March, 2008
Schedule Rupees Rupees
Previous Year
Rupees
crores crores crores
INCOME
Rooms, Restaurants, Banquets and Other Income
EXPENDITURE
11 1,823.16 1,617.31
Operating and General Expenses 12 1,074.35 981.62
Depreciation 85.48 91.44
Interest (net) (Refer Note 13, Page 98) 94.28 71.89
Total
Less : Unallocated Expenditure during construction
1,254.11 1,144.95
period transferred to Fixed Assets 11.42 2.28
1,242.69 1,142.67
PROFIT BEFORE TAX 580.47 474.64
Less : Provision for Tax (Refer Note 4 (a), Page 94) 198.91 152.25
Less : Short Provision of Tax of earlier years (Net) 4.10 -
PROFIT AFTER TAX 377.46 322.39
Add : Balance brought forward from Previous Year 331.33 156.80
Amount available for Appropriation
Appropriation:
708.79 479.19
Interim Dividend 114.54 -
Tax on Interim Dividend 19.47 -
Proposed Dividend - 96.46
Tax on Dividend - 16.40
Transfer to General Reserve 38.00 35.00
Balance carried forward 536.78 331.33
Earnings Per Share - (In Rupees)
708.79 479.19
Basic and Diluted (Refer Note 32, Page 112) 6.26 5.35
Face Value per equity share - (In Rupees)
The accompanying notes form an integral part of the
1.00 1.00
Profit and Loss Account 13 / 14
As per our report attached. For and on behalf of the Board
For S. B. BILLIMORIA & CO. For N. M. RAIJI & CO. R. N. TATA Chairman
Chartered Accountants Chartered Accountants R. K. KRISHNA KUMAR Vice - Chairman
RAYMOND N. BICKSON Managing Director
Nalin M. Shah Vinay D. Balse
Partner Partner
ANIL P. GOEL Executive Director - Finance
ABHIJIT MUKERJI Executive Director - Hotel Operations
N.A.SOONAWALA
S. K. KANDHARI
K. B. DADISETH
JAGDISH CAPOOR
SHAPOOR MISTRY }
Directors
Mumbai, June 23 rd , 2008 SANKER PARAMESWARAN Vice President - Legal &
Company Secretary
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