Audited Results of Dolphin Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2011	Mar 31, 2010	Mar 31, 2009	Mar 31, 2005
Operating Income	74.98	59.43	81.26	34.08
Manufacturing Expenses	35.36	28.39	31.32	7.84
Personnel Expenses	21.67	19.39	18.85	7.67
Selling Expenses	0	0	0	0
Administrative Expenses	6.18	3.79	7.89	6.41
Expenses Capitalised	0	0	0	0
Cost Of Sales	63.21	51.57	58.06	28.13
Operating Profit	11.77	7.86	23.20	5.95
Other Recurring Income	4.33	1.80	2.44	0.99
Adjusted PBDIT	16.09	9.66	25.65	6.94
Financial Expenses	4.02	5.26	5.92	2.30
Depreciation	2.87	2.96	2.97	2.41
Other Write offs	0	0	0	0
Adjusted PBT	3.54	1.19	14.73	2.23
Tax Charges	5.67	0.24	2.02	0
Adjusted PAT	3.54	1.19	14.73	2.23
Non Recurring Items	0	0	0	2.35
Other Non Cash adjustments	-0.12	-0.01	-0.25	0
Reported Net Profit	3.41	1.18	14.49	2.23
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Retained Earnings	27.21	23.80	22.62	4.58

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