| Rs. in Cr. | Mar 2012 | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 |
| INCOME : | | | | | |
| Rooms,Restaurants,Services and Others | 10.07 | 10.22 | 8.62 | 8.07 | 7.38 |
| Other Income | 0.46 | 0.28 | 0.30 | 0.16 | 0.10 |
| Total Income | 10.53 | 10.50 | 8.92 | 8.23 | 7.48 |
| | | | | |
| EXPENDITURE : | | | | | |
| Food, Bevarages and Provisions Consumed | 1.23 | 1.12 | 0.86 | 0.91 | 0.92 |
| Power and Fuel Cost | 1.50 | 1.60 | 1.14 | 1.05 | 0.97 |
| Employee Cost | 1.64 | 1.43 | 1.27 | 1.24 | 0.99 |
| Other Operating and General Expenses | 2.77 | 3.01 | 3.18 | 3.02 | 2.60 |
| Miscellaneous Expenses | 1.33 | 0.90 | 0.09 | 0.06 | 0.04 |
| Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Profit before Interest, Depreciation and Tax | 2.06 | 2.44 | 2.38 | 1.95 | 1.96 |
| Interest and Financial Charges | 0.18 | 0.34 | 0.38 | 0.49 | 0.60 |
| Profit before Depreciation and Tax | 1.88 | 2.10 | 2.00 | 1.46 | 1.36 |
| Depreciation | 0.70 | 0.62 | 0.54 | 0.56 | 0.53 |
| Profit Before Tax | 1.18 | 1.48 | 1.46 | 0.90 | 0.83 |
| Tax | 0.35 | 0.49 | 0.51 | 0.34 | 0.01 |
| Profit After Tax | 0.83 | 0.99 | 0.95 | 0.56 | 0.82 |
| | | | | |
| Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 |
| P and L Balance brought forward | 1.72 | 0.73 | -0.22 | -1.38 | -2.20 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P and L Bal. carried down | 2.55 | 1.72 | 0.73 | -0.22 | -1.38 |
| | | | | |
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Earning Per Share (Rs.) | 0.91 | 1.09 | 1.30 | 0.77 | 1.12 |
| Book Value | 13.24 | 12.34 | 11.00 | 9.70 | 8.11 |
| | | | | |
| Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |