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About Us> Financial Performance

Keeping in tune with the growth, several systems have been introduced in regard to accounting & finance.

A computerised accounting system was introduced in 1999. There is a daily collection at large number of points such as accommodation units, catering, water fleet; CROs; Authorised agents, etc. Hence greater control on finances become essential.

A full - proof coordination & feedback mechanism between the head office & the various units has been established. Internal audit system has been strengthened.

Audit & Accounts

The Audit of Accounts has been completed up to 31.03.2004 & the audit of Accounts is in progress for the year 2004-2005.

 

Revenue Particulars for the year 1999-00 to 2004-05
( lAKH ) inr
  
Particulars 
1999-00
2000-01
2001-02
2002-03
2003-04
2004-05
1. Transport
82.00
426.00
729.00
1700.21
2674.43
3245.06
2. Hotels
230.00
361.00
420.00
704.23
1020.74
1772.52
3. Water Fleet
98.00
172.00
245.00
275.54
332.44
481.70
4. Sound & Light Shows
30.00
31.00
36.00
99.21
47.75
86.78
5. Eco-Tourism
--
--
36.00
--
--
144.89
6. Other Income
177.00
68.00
245.00
296.48
537.57
400.78
Total
617.00
1058.00
1711.00
3075.67
4612.93
6131.73
 
Revenue Projections
( lAKH ) inr
Operation/Unit 2005-06 2006-07 2007-08 2008-09  
1. Income 7871.40 9496.00 11396.00 13676.00
2. Other Income 900.00 1000.00 1200.00 1300.00
Total 8771.40 10496.00 12496.00 19476.00