Audited Results of Neelkanth Motels & Hotels Ltd. Company

(Rs in Cr.)	Mar 31, 2010	Mar 31, 2009
Operating Income	0.40	0.32
Manufacturing Expenses	0.03	0.03
Personnel Expenses	0.09	0.07
Selling Expenses	0	0
Administrative Expenses	0.10	0.09
Expenses Capitalised	0	0
Cost Of Sales	0.23	0.19
Operating Profit	0.18	0.13
Other Recurring Income	0	0
Adjusted PBDIT	0.18	0.13
Financial Expenses	0	0
Depreciation	0.30	0.33
Other Write offs	0.01	0.01
Adjusted PBT	-0.13	-0.21
Tax Charges	0	0
Adjusted PAT	-0.13	-0.21
Non Recurring Items	0	0
Other Non Cash adjustments	0	0
Reported Net Profit	-0.13	-0.21
Equity Dividend	0	0
Preference Dividend	0	0
Retained Earnings	-1.63	-1.50

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