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BARBEQUENATION HOSPITALITY
Income Statement

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BARBEQUENATION HOSPITALITY Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹1,234 Cr₹861 Cr₹507 Cr₹847 Cr₹743 Cr
     Rooms / Restaurant / Banquets -----
     Communication Services -----
     Food & Beverages ₹1,231 Cr₹858 Cr₹506 Cr₹845 Cr₹736 Cr
     Other Operational Income ₹2.46 Cr₹2.88 Cr₹1.39 Cr₹1.64 Cr₹7.17 Cr
Less: Excise Duty -----
Operating Income (Net) ₹1,234 Cr₹861 Cr₹507 Cr₹847 Cr₹743 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹415 Cr₹305 Cr₹178 Cr₹292 Cr₹249 Cr
     Opening Raw Materials ₹31 Cr₹18 Cr₹13 Cr₹14 Cr₹15 Cr
     Purchases Raw Materials ₹416 Cr₹318 Cr₹182 Cr₹292 Cr₹248 Cr
     Closing Raw Materials ₹32 Cr₹31 Cr₹18 Cr₹13 Cr₹14 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹103 Cr₹69 Cr₹45 Cr₹70 Cr₹62 Cr
     Electricity & Power ₹97 Cr₹65 Cr₹43 Cr₹66 Cr₹58 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹6.09 Cr₹4.06 Cr₹2.80 Cr₹4.53 Cr₹3.81 Cr
Employee Cost ₹268 Cr₹189 Cr₹135 Cr₹198 Cr₹169 Cr
     Salaries, Wages & Bonus ₹179 Cr₹129 Cr₹99 Cr₹142 Cr₹119 Cr
     Contributions to EPF & Pension Funds ₹13 Cr₹8.79 Cr₹6.17 Cr₹7.71 Cr₹5.04 Cr
     Workmen and Staff Welfare Expenses ₹67 Cr₹45 Cr₹26 Cr₹45 Cr₹42 Cr
     Other Employees Cost ₹9.11 Cr₹5.87 Cr₹3.90 Cr₹3.12 Cr₹2.94 Cr
Other Operating & Servicing Cost ₹63 Cr₹54 Cr₹26 Cr₹27 Cr₹26 Cr
     Linen & Room Supplies -----
     Catering Supplies -----
     Repairs and Maintenance ₹13 Cr₹8.69 Cr₹5.81 Cr₹6.94 Cr₹7.50 Cr
     Laundry & Washing Expenses ₹0.43 Cr₹0.49 Cr₹0.44 Cr₹1.85 Cr₹1.74 Cr
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹50 Cr₹44 Cr₹20 Cr₹18 Cr₹17 Cr
Selling and Administration Expenses ₹143 Cr₹102 Cr₹69 Cr₹82 Cr₹81 Cr
     Rent , Rates & Taxes ₹54 Cr₹34 Cr₹27 Cr₹25 Cr₹22 Cr
     Insurance ₹3.78 Cr₹1.72 Cr₹1.78 Cr₹1.52 Cr₹1.60 Cr
     Printing and stationery ₹5.79 Cr₹3.20 Cr₹2.18 Cr₹4.17 Cr₹3.64 Cr
     Professional and legal fees ₹7.45 Cr₹6.55 Cr₹5.09 Cr₹5.10 Cr₹5.51 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts ₹25 Cr₹27 Cr₹10 Cr₹0.44 Cr-
     Advertisement & Sales Promotion ₹18 Cr₹10 Cr₹8.46 Cr-₹17 Cr
     Other Selling & administrative Expenses ₹28 Cr₹20 Cr₹14 Cr₹46 Cr₹31 Cr
Miscellaneous Expenses ₹11 Cr₹8.04 Cr₹6.24 Cr₹13 Cr₹19 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹0.11 Cr₹1.16 Cr₹1.09 Cr₹1.22 Cr
     Losson disposal of fixed assets(net) -₹0.00 Cr₹0.11 Cr₹0.19 Cr₹8.97 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹11 Cr₹7.93 Cr₹4.98 Cr₹12 Cr₹9.25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,003 Cr₹727 Cr₹461 Cr₹683 Cr₹606 Cr
Operating Profit (Excl OI) ₹231 Cr₹134 Cr₹46 Cr₹164 Cr₹137 Cr
Other Income ₹8.03 Cr₹26 Cr₹46 Cr₹3.82 Cr₹3.53 Cr
     Interest Received ₹5.66 Cr₹5.81 Cr₹3.14 Cr₹2.22 Cr₹1.80 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr₹1.42 Cr---
     Profits on sale of Investments -----
     Foreign Exchange Gains ₹1.37 Cr₹1.64 Cr₹0.10 Cr₹0.63 Cr₹1.26 Cr
     Provision Written Back ₹0.87 Cr₹0.40 Cr₹0.60 Cr₹0.90 Cr-
     Others ₹0.13 Cr₹17 Cr₹42 Cr₹0.07 Cr₹0.47 Cr
Operating Profit ₹239 Cr₹160 Cr₹92 Cr₹168 Cr₹140 Cr
Interest ₹72 Cr₹65 Cr₹85 Cr₹76 Cr₹57 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.54 Cr₹4.50 Cr₹22 Cr₹17 Cr₹9.81 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹10 Cr₹9.48 Cr₹5.83 Cr-₹1.25 Cr
     Other Interest ₹60 Cr₹51 Cr₹57 Cr₹58 Cr₹46 Cr
PBDT ₹167 Cr₹95 Cr₹7.56 Cr₹92 Cr₹83 Cr
Depreciation ₹145 Cr₹127 Cr₹121 Cr₹134 Cr₹102 Cr
Profit Before Taxation & Exceptional Items ₹22 Cr₹-33 Cr₹-114 Cr₹-42 Cr₹-19 Cr
Exceptional Income / Expenses ₹3.82 Cr₹0.49 Cr₹2.07 Cr₹16 Cr₹-10 Cr
Profit Before Tax ₹26 Cr₹-32 Cr₹-112 Cr₹-25 Cr₹-29 Cr
Provision for Tax ₹6.59 Cr₹-6.87 Cr₹-20 Cr₹7.79 Cr₹8.89 Cr
     Current Income Tax ₹3.34 Cr--₹4.94 Cr₹18 Cr
     Deferred Tax ₹3.24 Cr₹-6.87 Cr₹-20 Cr₹2.86 Cr₹-4.06 Cr
     Other taxes -₹-6.87 Cr₹-20 Cr-₹-5.49 Cr
Profit After Tax ₹19 Cr₹-25 Cr₹-92 Cr₹-33 Cr₹-38 Cr
Extra items -----
Minority Interest ₹-2.13 Cr₹-0.41 Cr₹1.42 Cr₹0.54 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹17 Cr₹-26 Cr₹-90 Cr₹-32 Cr₹-38 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-214 Cr₹-184 Cr₹-172 Cr₹-46 Cr₹-4.39 Cr
Appropriations ₹-197 Cr₹-209 Cr₹-262 Cr₹-79 Cr₹-43 Cr
     General Reserves -----
     Proposed Equity Dividend ----₹2.80 Cr
     Corporate dividend tax ----₹0.58 Cr
     Other Appropriation ₹-197 Cr₹-209 Cr₹-262 Cr₹-79 Cr₹-46 Cr
Equity Dividend % ----₹20.00
Earnings Per Share ₹4.37₹-6.58₹-26.65₹-11.57₹-13.72
Adjusted EPS ₹4.37₹-6.58₹-26.65₹-11.57₹-13.72

Compare Income Statement of peers of BARBEQUENATION HOSPITALITY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BARBEQUENATION HOSPITALITY ₹2,160.7 Cr -7.8% -15.5% -21.6% Stock Analytics
WESTLIFE FOODWORLD ₹12,672.9 Cr 3.2% -4.9% 12.1% Stock Analytics
RESTAURANT BRANDS ASIA ₹4,959.0 Cr -1.9% -5.5% 15.8% Stock Analytics
COFFEE DAY ENTERPRISES ₹1,363.4 Cr -0.7% -17.2% 69.3% Stock Analytics
SPECIALITY RESTAURANTS ₹922.3 Cr 0.9% -26.7% -18.4% Stock Analytics


BARBEQUENATION HOSPITALITY Share Price vs Sensex

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

-7.8%

-15.5%

-21.6%

SENSEX

-2.6%

-0%

21%


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