SPECIALITY RESTAURANTS
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SPECIALITY RESTAURANTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹375 Cr | ₹253 Cr | ₹150 Cr | ₹358 Cr | ₹346 Cr |
Rooms / Restaurant / Banquets | - | - | - | - | - |
Communication Services | - | - | - | - | - |
Food & Beverages | ₹370 Cr | ₹249 Cr | ₹148 Cr | ₹352 Cr | ₹340 Cr |
Other Operational Income | ₹5.04 Cr | ₹4.24 Cr | ₹2.23 Cr | ₹5.43 Cr | ₹6.58 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹375 Cr | ₹253 Cr | ₹150 Cr | ₹358 Cr | ₹346 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Foods, Beverages Consumed | ₹114 Cr | ₹76 Cr | ₹45 Cr | ₹113 Cr | ₹109 Cr |
Opening Raw Materials | ₹4.98 Cr | ₹5.51 Cr | ₹7.07 Cr | ₹6.16 Cr | ₹6.60 Cr |
Purchases Raw Materials | ₹115 Cr | ₹75 Cr | ₹44 Cr | ₹114 Cr | ₹108 Cr |
Closing Raw Materials | ₹6.19 Cr | ₹4.98 Cr | ₹5.51 Cr | ₹7.07 Cr | ₹6.16 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹15 Cr | ₹11 Cr | ₹8.86 Cr | ₹20 Cr | ₹20 Cr |
Electricity & Power | ₹15 Cr | ₹11 Cr | ₹8.86 Cr | ₹20 Cr | ₹20 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹73 Cr | ₹46 Cr | ₹34 Cr | ₹82 Cr | ₹82 Cr |
Salaries, Wages & Bonus | ₹64 Cr | ₹38 Cr | ₹26 Cr | ₹70 Cr | ₹71 Cr |
Contributions to EPF & Pension Funds | ₹3.83 Cr | ₹3.74 Cr | ₹3.25 Cr | ₹6.18 Cr | ₹5.92 Cr |
Workmen and Staff Welfare Expenses | ₹5.61 Cr | ₹4.48 Cr | ₹4.59 Cr | ₹5.76 Cr | ₹5.58 Cr |
Other Employees Cost | - | - | - | ₹-0.15 Cr | ₹-0.20 Cr |
Other Operating & Servicing Cost | ₹44 Cr | ₹38 Cr | ₹25 Cr | ₹34 Cr | ₹26 Cr |
Linen & Room Supplies | - | - | - | - | - |
Catering Supplies | - | - | - | - | - |
Repairs and Maintenance | ₹16 Cr | ₹13 Cr | ₹11 Cr | ₹18 Cr | ₹18 Cr |
Laundry & Washing Expenses | - | - | - | - | - |
Music,Banquets and Restaurants | - | - | - | - | - |
Other Operating Expenses | ₹28 Cr | ₹25 Cr | ₹13 Cr | ₹15 Cr | ₹8.01 Cr |
Selling and Administration Expenses | ₹42 Cr | ₹30 Cr | ₹31 Cr | ₹40 Cr | ₹78 Cr |
Rent , Rates & Taxes | ₹24 Cr | ₹21 Cr | ₹25 Cr | ₹29 Cr | ₹70 Cr |
Insurance | ₹0.46 Cr | ₹0.50 Cr | ₹0.54 Cr | ₹0.47 Cr | ₹0.40 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.83 Cr | ₹2.33 Cr | ₹2.01 Cr | ₹2.70 Cr | - |
Freight outwards | - | - | - | - | - |
Packing expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Advertisement & Sales Promotion | ₹10 Cr | ₹3.14 Cr | ₹2.24 Cr | ₹5.46 Cr | ₹6.87 Cr |
Other Selling & administrative Expenses | ₹3.22 Cr | ₹2.58 Cr | ₹1.58 Cr | ₹2.36 Cr | ₹0.52 Cr |
Miscellaneous Expenses | ₹11 Cr | ₹11 Cr | ₹7.88 Cr | ₹14 Cr | ₹19 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | ₹1.66 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.02 Cr | ₹0.42 Cr | ₹0.74 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹1.97 Cr | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹10 Cr | ₹5.47 Cr | ₹12 Cr | ₹19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹299 Cr | ₹211 Cr | ₹152 Cr | ₹303 Cr | ₹334 Cr |
Operating Profit (Excl OI) | ₹76 Cr | ₹42 Cr | ₹-1.46 Cr | ₹55 Cr | ₹12 Cr |
Other Income | ₹24 Cr | ₹14 Cr | ₹17 Cr | ₹12 Cr | ₹9.46 Cr |
Interest Received | ₹3.05 Cr | ₹3.26 Cr | ₹2.84 Cr | ₹4.56 Cr | ₹4.90 Cr |
Dividend Received | ₹0.20 Cr | ₹0.06 Cr | - | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹6.71 Cr | - | ₹8.03 Cr | ₹0.02 Cr | ₹0.02 Cr |
Profits on sale of Investments | ₹0.59 Cr | ₹2.14 Cr | ₹0.57 Cr | ₹5.99 Cr | ₹2.90 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Provision Written Back | ₹0.36 Cr | ₹0.40 Cr | - | - | - |
Others | ₹14 Cr | ₹8.16 Cr | ₹5.36 Cr | ₹1.65 Cr | ₹1.62 Cr |
Operating Profit | ₹101 Cr | ₹56 Cr | ₹15 Cr | ₹67 Cr | ₹22 Cr |
Interest | ₹14 Cr | ₹15 Cr | ₹17 Cr | ₹21 Cr | - |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹14 Cr | ₹15 Cr | ₹17 Cr | ₹21 Cr | - |
PBDT | ₹87 Cr | ₹41 Cr | ₹-1.16 Cr | ₹46 Cr | ₹22 Cr |
Depreciation | ₹32 Cr | ₹27 Cr | ₹32 Cr | ₹57 Cr | ₹29 Cr |
Profit Before Taxation & Exceptional Items | ₹55 Cr | ₹14 Cr | ₹-33 Cr | ₹-11 Cr | ₹-6.78 Cr |
Exceptional Income / Expenses | ₹8.40 Cr | - | ₹4.36 Cr | ₹-27 Cr | - |
Profit Before Tax | ₹63 Cr | ₹8.16 Cr | ₹-29 Cr | ₹-39 Cr | ₹-6.78 Cr |
Provision for Tax | ₹-33 Cr | - | ₹0.17 Cr | ₹-0.90 Cr | ₹1.01 Cr |
Current Income Tax | ₹0.06 Cr | - | - | - | ₹0.90 Cr |
Deferred Tax | ₹-33 Cr | - | - | - | - |
Other taxes | - | - | ₹0.17 Cr | ₹-0.90 Cr | ₹0.11 Cr |
Profit After Tax | ₹97 Cr | ₹8.16 Cr | ₹-29 Cr | ₹-38 Cr | ₹-7.79 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | ₹-0.14 Cr | ₹-0.13 Cr | ₹-0.02 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹97 Cr | ₹8.16 Cr | ₹-29 Cr | ₹-38 Cr | ₹-7.81 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-67 Cr | ₹-75 Cr | ₹-47 Cr | ₹8.59 Cr | ₹17 Cr |
Appropriations | ₹30 Cr | ₹-67 Cr | ₹-76 Cr | ₹-29 Cr | ₹9.04 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹30 Cr | ₹-67 Cr | ₹-76 Cr | ₹-29 Cr | ₹9.04 Cr |
Equity Dividend % | ₹25.00 | - | - | - | - |
Earnings Per Share | ₹20.61 | ₹1.74 | ₹-6.25 | ₹-8.09 | ₹-1.66 |
Adjusted EPS | ₹20.61 | ₹1.74 | ₹-6.25 | ₹-8.09 | ₹-1.66 |
Compare Income Statement of peers of SPECIALITY RESTAURANTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SPECIALITY RESTAURANTS | ₹751.2 Cr | 1.2% | -4.9% | -17.5% | Stock Analytics | |
WESTLIFE FOODWORLD | ₹12,098.3 Cr | -4.8% | 4.7% | -7.9% | Stock Analytics | |
RESTAURANT BRANDS ASIA | ₹4,084.7 Cr | -5.9% | -8.2% | -28.3% | Stock Analytics | |
BARBEQUENATION HOSPITALITY | ₹1,971.8 Cr | -2.9% | -6.8% | -22.6% | Stock Analytics | |
COFFEE DAY ENTERPRISES | ₹559.2 Cr | -18.5% | -26.8% | -43.5% | Stock Analytics |
SPECIALITY RESTAURANTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SPECIALITY RESTAURANTS | 1.2% |
-4.9% |
-17.5% |
SENSEX | -0.6% |
2.3% |
16.9% |
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