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BARBEQUENATION HOSPITALITY
Income Statement

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BARBEQUENATION HOSPITALITY Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹1,255 Cr₹1,234 Cr₹861 Cr₹507 Cr₹847 Cr
     Rooms / Restaurant / Banquets -----
     Communication Services -----
     Food & Beverages ₹1,249 Cr₹1,231 Cr₹858 Cr₹506 Cr₹846 Cr
     Other Operational Income ₹5.01 Cr₹2.46 Cr₹2.86 Cr₹1.32 Cr₹1.44 Cr
Less: Excise Duty -----
Operating Income (Net) ₹1,255 Cr₹1,234 Cr₹861 Cr₹507 Cr₹847 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹418 Cr₹415 Cr₹305 Cr₹178 Cr₹292 Cr
     Opening Raw Materials ₹36 Cr₹31 Cr₹18 Cr₹13 Cr₹14 Cr
     Purchases Raw Materials ₹418 Cr₹420 Cr₹318 Cr₹182 Cr₹292 Cr
     Closing Raw Materials ₹36 Cr₹36 Cr₹31 Cr₹18 Cr₹13 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost ₹0.33 Cr----
Power & Fuel Cost ₹108 Cr₹103 Cr₹69 Cr₹45 Cr₹70 Cr
     Electricity & Power ₹101 Cr₹97 Cr₹65 Cr₹43 Cr₹66 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹7.44 Cr₹6.09 Cr₹4.06 Cr₹2.80 Cr₹4.53 Cr
Employee Cost ₹280 Cr₹268 Cr₹189 Cr₹135 Cr₹198 Cr
     Salaries, Wages & Bonus ₹227 Cr₹179 Cr₹129 Cr₹99 Cr₹142 Cr
     Contributions to EPF & Pension Funds ₹17 Cr₹13 Cr₹8.79 Cr₹6.17 Cr₹7.71 Cr
     Workmen and Staff Welfare Expenses ₹21 Cr₹67 Cr₹45 Cr₹26 Cr₹45 Cr
     Other Employees Cost ₹15 Cr₹9.11 Cr₹5.87 Cr₹3.90 Cr₹3.12 Cr
Other Operating & Servicing Cost ₹63 Cr₹63 Cr₹54 Cr₹26 Cr₹27 Cr
     Linen & Room Supplies -----
     Catering Supplies -----
     Repairs and Maintenance ₹14 Cr₹13 Cr₹8.69 Cr₹5.81 Cr₹6.94 Cr
     Laundry & Washing Expenses --₹0.49 Cr₹0.44 Cr₹1.85 Cr
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹49 Cr₹50 Cr₹44 Cr₹20 Cr₹18 Cr
Selling and Administration Expenses ₹151 Cr₹142 Cr₹102 Cr₹69 Cr₹82 Cr
     Rent , Rates & Taxes ₹60 Cr₹54 Cr₹34 Cr₹27 Cr₹25 Cr
     Insurance ₹3.10 Cr₹3.78 Cr₹1.72 Cr₹1.78 Cr₹1.52 Cr
     Printing and stationery ₹5.74 Cr₹5.79 Cr₹3.20 Cr₹2.18 Cr₹4.17 Cr
     Professional and legal fees ₹8.75 Cr₹7.45 Cr₹6.55 Cr₹5.09 Cr₹5.10 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹24 Cr₹25 Cr₹27 Cr₹10 Cr₹0.44 Cr
     Advertisement & Sales Promotion ₹18 Cr₹18 Cr₹10 Cr₹8.46 Cr₹17 Cr
     Other Selling & administrative Expenses ₹30 Cr₹28 Cr₹20 Cr₹14 Cr₹29 Cr
Miscellaneous Expenses ₹22 Cr₹12 Cr₹8.04 Cr₹6.24 Cr₹13 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts --₹0.11 Cr₹1.16 Cr₹1.09 Cr
     Losson disposal of fixed assets(net) --₹0.00 Cr₹0.11 Cr₹0.19 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹22 Cr₹12 Cr₹7.93 Cr₹4.98 Cr₹12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,042 Cr₹1,003 Cr₹727 Cr₹461 Cr₹683 Cr
Operating Profit (Excl OI) ₹212 Cr₹231 Cr₹134 Cr₹46 Cr₹164 Cr
Other Income ₹18 Cr₹8.03 Cr₹26 Cr₹46 Cr₹3.82 Cr
     Interest Received ₹1.40 Cr₹2.30 Cr₹5.81 Cr₹3.14 Cr₹2.22 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹1.42 Cr--
     Profits on sale of Investments -----
     Foreign Exchange Gains ₹1.00 Cr₹1.37 Cr₹1.64 Cr₹0.10 Cr₹0.63 Cr
     Provision Written Back ₹0.44 Cr₹0.88 Cr₹0.40 Cr₹0.60 Cr₹0.90 Cr
     Others ₹15 Cr₹3.48 Cr₹17 Cr₹42 Cr₹0.07 Cr
Operating Profit ₹230 Cr₹239 Cr₹160 Cr₹92 Cr₹168 Cr
Interest ₹76 Cr₹72 Cr₹65 Cr₹85 Cr₹76 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.67 Cr₹1.54 Cr₹4.50 Cr₹22 Cr₹17 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹11 Cr₹10 Cr₹9.48 Cr₹5.83 Cr₹7.46 Cr
     Other Interest ₹61 Cr₹60 Cr₹51 Cr₹57 Cr₹51 Cr
PBDT ₹154 Cr₹167 Cr₹95 Cr₹7.56 Cr₹92 Cr
Depreciation ₹168 Cr₹145 Cr₹127 Cr₹121 Cr₹134 Cr
Profit Before Taxation & Exceptional Items ₹-14 Cr₹22 Cr₹-33 Cr₹-114 Cr₹-42 Cr
Exceptional Income / Expenses -₹3.82 Cr₹0.49 Cr₹2.07 Cr₹16 Cr
Profit Before Tax ₹-14 Cr₹26 Cr₹-32 Cr₹-112 Cr₹-25 Cr
Provision for Tax ₹-2.84 Cr₹6.59 Cr₹-6.87 Cr₹-20 Cr₹7.79 Cr
     Current Income Tax ₹3.28 Cr₹3.34 Cr--₹4.94 Cr
     Deferred Tax ₹-6.13 Cr₹3.24 Cr₹-6.87 Cr₹-20 Cr₹2.86 Cr
     Other taxes -----
Profit After Tax ₹-11 Cr₹19 Cr₹-25 Cr₹-92 Cr₹-33 Cr
Extra items -----
Minority Interest ₹-2.23 Cr₹-2.13 Cr₹-0.41 Cr₹1.42 Cr₹0.54 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-13 Cr₹17 Cr₹-26 Cr₹-90 Cr₹-32 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-208 Cr₹-214 Cr₹-184 Cr₹-172 Cr₹-46 Cr
Appropriations ₹-221 Cr₹-197 Cr₹-209 Cr₹-262 Cr₹-79 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-221 Cr₹-197 Cr₹-209 Cr₹-262 Cr₹-79 Cr
Equity Dividend % -----
Earnings Per Share ₹-3.43₹4.37₹-6.58₹-26.65₹-11.57
Adjusted EPS ₹-3.43₹4.37₹-6.58₹-26.65₹-11.57

Compare Income Statement of peers of BARBEQUENATION HOSPITALITY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BARBEQUENATION HOSPITALITY ₹2,183.1 Cr -0.6% -16.3% -9.6% Stock Analytics
WESTLIFE FOODWORLD ₹11,752.1 Cr -3.5% -16.3% -6.2% Stock Analytics
RESTAURANT BRANDS ASIA ₹4,530.1 Cr -0.4% -14.7% -21.6% Stock Analytics
SPECIALITY RESTAURANTS ₹807.2 Cr 1.1% -0.7% -7% Stock Analytics
COFFEE DAY ENTERPRISES ₹722.1 Cr 10.1% -7.1% -24.6% Stock Analytics


BARBEQUENATION HOSPITALITY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BARBEQUENATION HOSPITALITY

-0.6%

-16.3%

-9.6%

SENSEX

-0.3%

-2.4%

22.4%


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