Gandhinagar Hotels Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 04	Mar ' 03
Income
Operating income	4.83	3.50	2.09	1.34	1.16
Expenses
Material consumed	-	-	-	0.29	0.01
Manufacturing expenses	1.97	1.43	1.03	0.28	0.42
Personnel expenses	0.34	0.24	0.23	0.15	0.19
Selling expenses	0.01	0.02	-	-	0.03
Adminstrative expenses	0.15	0.25	0.17	0.16	0.26
Expenses capitalised	-	-	-	-	-
Cost of sales	2.47	1.94	1.43	0.88	0.90
Operating profit	2.36	1.57	0.66	0.46	0.26
Other recurring income	-	-	-	-	0.01
Adjusted PBDIT	2.36	1.57	0.66	0.46	0.27
Financial expenses	0.03	0.03	0.04	0.24	0.23
Depreciation	0.33	0.33	0.22	0.21	0.24
Other write offs	0.01	-	-	-	0.01
Adjusted PBT	1.99	1.21	0.40	0.01	-0.22
Tax charges	0.13	0.14	0.03	-	-
Adjusted PAT	1.86	1.07	0.37	0.01	-0.22
Non recurring items	-	-	-	-	-
Other non cash adjustments	-0.02	-0.03	-0.02	-	-0.01
Reported net profit	1.84	1.04	0.35	0.01	-0.23
Earnigs before appropriation	0.19	-1.64	-2.69	0.01	-3.38
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	0.19	-1.64	-2.69	0.01	-3.38

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