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FINANCIAL PERFORMANCE

Category

2016 (Actual)

2017 (Budget)

2017 (Actual)

INR 67,508,776 USD 1,038,596 INR 41,504,850 USD 638,536

INR 67,066,909 USD 1,031,799 INR 36,972,517 USD 568,807

INR 117,667,986 USD 1,810,277 INR 73,657,042 USD 1,133,185

Revenue

Profit

61.5%

55.1%

62.6%

Profitability

Beverage Cost Percentage

23.0%

24.5%

20.1%

INR 2,056 USD 31.6

INR 2,100 USD 32.3

INR 2,105 USD 32.3

Revenue Per Cover

Shangri-La Paris Covers

30,343

30,273

49,567

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