68 Ramboda Falls Limited – <strong>Introductory</strong> <strong>Document</strong>
RAMBODA FALLS (PVT) LTDNotes to the Financial Statement.Year Ended 31 March 20108 Revenue 31-Mar-10 31-Mar-09Note Rs. Rs.Restaurant Sales 7,188,884.71 8,515,818.00Bar Sales 1,695,430.07 1,857,313.00Other Sales Income 1,245,475.52 105,202.0010,129,790.29 10,478,333.00Less: VAT 1,085,334.67 1,220,690.00Sales Revenue Net of VAT 9,044,455.62 9,257,643.00Accommodation Income 8.1 2,295,766.59 1,981,073.00Add: Vegetable Income - 2,154,969.74Add: Hiring Income 907,572.17Tea Crope 913,576.68 1,856,120.1513,161,371.06 15,249,805.898.1 Accommodation Income 31-Mar-10 31-Mar-09Rs.Rs.Room Renting Charges 3,234,328.61 2,944,808.00Less: VAT 346,535.21 384,105.00Sales Revenue Net of VAT 2,887,793.40 2,560,703.00Less: ExpensesSalaries & Wages 301,105.32 219,750.00Employees Provident Fund 36,132.64 26,370.00Employees Trust Fund 9,033.16 5,429.00Room Up keeping Charges 45,577.00 33,611.00Laundry Charges 41,666.17 104,434.00Linen Charges 28,832.00 27,196.00Electricity 129,680.52 162,840.00592,026.81 579,630.00Net Accommodation Income 2,295,766.59 1,981,073.0069 Ramboda Falls Limited – <strong>Introductory</strong> <strong>Document</strong>