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SPECIALITY RESTAURANTS
Income Statement

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SPECIALITY RESTAURANTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹690.7 Cr 0.3% 20.4% -27.6% Stock Analytics
WESTLIFE FOODWORLD ₹11,114.3 Cr 3.4% 3.8% -14.5% Stock Analytics
RESTAURANT BRANDS ASIA ₹4,565.2 Cr 13.2% 30.4% -26.7% Stock Analytics
BARBEQUENATION HOSPITALITY ₹1,075.0 Cr 7.4% -0.8% -48.8% Stock Analytics
COFFEE DAY ENTERPRISES ₹603.3 Cr 6% 16.1% -57.5% Stock Analytics
VIKRAM KAMATS HOSPITALITY ₹104.2 Cr 9.1% 5.4% -1% Stock Analytics


SPECIALITY RESTAURANTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SPECIALITY RESTAURANTS

0.3%

20.4%

-27.6%

SENSEX

5.8%

6.1%

4.7%


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