Scheduleforming part of the Balance Sheet - Domain-b
Scheduleforming part of the Balance Sheet - Domain-b
Scheduleforming part of the Balance Sheet - Domain-b
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Annual Report 2007-2008<br />
Schedules forming <strong>part</strong> <strong>of</strong> <strong>the</strong> Pr<strong>of</strong>it and Loss Account<br />
Schedule 11 : Rooms, Restaurants, Banquets and O<strong>the</strong>r Income<br />
Rupees Rupees<br />
Previous Year<br />
Rupees<br />
crores crores crores<br />
INCOME<br />
Rooms, Restaurants, Banquets and O<strong>the</strong>r Services<br />
[Includes Sale <strong>of</strong> Food and Beverages - Rs. 531.16 crores<br />
(Previous Year - Rs. 474.44 crores)]<br />
O<strong>the</strong>r Income<br />
1,764.51 1,540.86<br />
Dividend Income (Refer Note 8 (c) and 8 (d), Page 95) 19.98 32.78<br />
Pr<strong>of</strong>it on sale <strong>of</strong> assets (Net) - 0.19<br />
Pr<strong>of</strong>it on sale <strong>of</strong> Current Investments (Refer Note 8 (e), Page 95) 0.07 24.75<br />
Miscellaneous Income (Refer Note 8 (f), Page 95) 38.60 18.73<br />
58.65 76.45<br />
TOTAL 1,823.16 1,617.31<br />
Schedule 12 : Operating and General Expenses<br />
(Refer Note 8 (a), Page 95)<br />
Rupees Rupees<br />
Previous Year<br />
Rupees<br />
crores crores crores<br />
OPERATING EXPENSES<br />
Payments to & Provisions for Employees<br />
Salaries, Wages, Bonus etc. 216.10 198.90<br />
Company’s Contribution to Provident Fund & O<strong>the</strong>r Funds 21.67 19.68<br />
Reimbursement <strong>of</strong> Expenses on Personnel Deputed to <strong>the</strong> Company 17.71 12.98<br />
Payment to Contractors 12.34 10.84<br />
Workmen Staff Welfare Expenses<br />
Food & Beverages Consumed<br />
44.95 38.37<br />
312.77 280.77<br />
Opening Stock 15.19 13.86<br />
Add: Addition on Amalgamation - 0.96<br />
Add: Purchases 130.74 121.57<br />
145.93 136.39<br />
Less: Closing Stock 17.69 15.19<br />
128.24 121.20<br />
Carried Over 441.01 401.97<br />
87
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