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SPECIALITY RESTAURANTS
Income Statement

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SPECIALITY RESTAURANTS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹253 Cr₹150 Cr₹358 Cr₹346 Cr₹297 Cr
     Rooms / Restaurant / Banquets -----
     Communication Services -----
     Food & Beverages ₹249 Cr₹148 Cr₹352 Cr₹340 Cr₹291 Cr
     Other Operational Income ₹4.24 Cr₹2.23 Cr₹5.43 Cr₹6.58 Cr₹5.94 Cr
Less: Excise Duty -----
Operating Income (Net) ₹253 Cr₹150 Cr₹358 Cr₹346 Cr₹297 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹76 Cr₹45 Cr₹113 Cr₹109 Cr₹95 Cr
     Opening Raw Materials ₹5.51 Cr₹7.07 Cr₹6.16 Cr₹6.60 Cr₹6.69 Cr
     Purchases Raw Materials ₹75 Cr₹44 Cr₹114 Cr₹108 Cr₹95 Cr
     Closing Raw Materials ₹4.98 Cr₹5.51 Cr₹7.07 Cr₹6.16 Cr₹6.60 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹11 Cr₹8.86 Cr₹20 Cr₹20 Cr₹19 Cr
     Electricity & Power ₹11 Cr₹8.86 Cr₹20 Cr₹20 Cr₹19 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹46 Cr₹34 Cr₹82 Cr₹82 Cr₹76 Cr
     Salaries, Wages & Bonus ₹38 Cr₹26 Cr₹70 Cr₹71 Cr₹64 Cr
     Contributions to EPF & Pension Funds ₹3.74 Cr₹3.25 Cr₹6.18 Cr₹5.92 Cr₹6.15 Cr
     Workmen and Staff Welfare Expenses ₹4.48 Cr₹4.59 Cr₹5.76 Cr₹5.58 Cr₹5.91 Cr
     Other Employees Cost --₹-0.15 Cr₹-0.20 Cr₹0.15 Cr
Other Operating & Servicing Cost ₹38 Cr₹25 Cr₹34 Cr₹26 Cr₹22 Cr
     Linen & Room Supplies -----
     Catering Supplies -----
     Repairs and Maintenance ₹13 Cr₹11 Cr₹18 Cr₹18 Cr₹15 Cr
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹25 Cr₹13 Cr₹15 Cr₹8.01 Cr₹7.30 Cr
Selling and Administration Expenses ₹30 Cr₹31 Cr₹40 Cr₹78 Cr₹67 Cr
     Rent , Rates & Taxes ₹21 Cr₹25 Cr₹29 Cr₹70 Cr₹62 Cr
     Insurance ₹0.50 Cr₹0.54 Cr₹0.47 Cr₹0.40 Cr₹0.36 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.33 Cr₹2.01 Cr₹2.70 Cr--
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts -----
     Advertisement & Sales Promotion ₹3.14 Cr₹2.24 Cr₹5.46 Cr₹6.87 Cr₹4.55 Cr
     Other Selling & administrative Expenses ₹2.58 Cr₹1.58 Cr₹2.36 Cr₹0.52 Cr₹0.53 Cr
Miscellaneous Expenses ₹11 Cr₹7.88 Cr₹14 Cr₹19 Cr₹16 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹1.66 Cr---
     Losson disposal of fixed assets(net) ₹0.42 Cr₹0.74 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹1.97 Cr--
     Other Miscellaneous Expenses ₹10 Cr₹5.47 Cr₹12 Cr₹19 Cr₹16 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹211 Cr₹152 Cr₹303 Cr₹334 Cr₹296 Cr
Operating Profit (Excl OI) ₹42 Cr₹-1.46 Cr₹55 Cr₹12 Cr₹0.76 Cr
Other Income ₹14 Cr₹17 Cr₹12 Cr₹9.46 Cr₹7.90 Cr
     Interest Received ₹3.26 Cr₹2.84 Cr₹4.56 Cr₹4.90 Cr₹4.08 Cr
     Dividend Received ₹0.06 Cr--₹0.00 Cr₹2.08 Cr
     Profit on sale of Fixed Assets -₹8.03 Cr₹0.02 Cr₹0.02 Cr₹0.07 Cr
     Profits on sale of Investments ₹2.14 Cr₹0.57 Cr₹5.99 Cr₹2.90 Cr₹0.55 Cr
     Foreign Exchange Gains -----
     Provision Written Back ₹0.40 Cr----
     Others ₹8.16 Cr₹5.36 Cr₹1.65 Cr₹1.62 Cr₹1.12 Cr
Operating Profit ₹56 Cr₹15 Cr₹67 Cr₹22 Cr₹8.66 Cr
Interest ₹15 Cr₹17 Cr₹21 Cr-₹0.01 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹15 Cr₹17 Cr₹21 Cr-₹0.01 Cr
PBDT ₹41 Cr₹-1.16 Cr₹46 Cr₹22 Cr₹8.65 Cr
Depreciation ₹27 Cr₹32 Cr₹57 Cr₹29 Cr₹30 Cr
Profit Before Taxation & Exceptional Items ₹14 Cr₹-33 Cr₹-11 Cr₹-6.78 Cr₹-21 Cr
Exceptional Income / Expenses -₹4.36 Cr₹-27 Cr-₹-1.58 Cr
Profit Before Tax ₹8.16 Cr₹-29 Cr₹-39 Cr₹-6.78 Cr₹-23 Cr
Provision for Tax -₹0.17 Cr₹-0.90 Cr₹1.01 Cr₹22 Cr
     Current Income Tax ---₹0.90 Cr-
     Deferred Tax ----₹22 Cr
     Other taxes -₹0.17 Cr₹-0.90 Cr₹1.01 Cr₹22 Cr
Profit After Tax ₹8.16 Cr₹-29 Cr₹-38 Cr₹-7.79 Cr₹-45 Cr
Extra items -----
Minority Interest -----
Share of Associate -₹-0.14 Cr₹-0.13 Cr₹-0.02 Cr₹-1.92 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹8.16 Cr₹-29 Cr₹-38 Cr₹-7.81 Cr₹-47 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-75 Cr₹-47 Cr₹8.59 Cr₹17 Cr₹63 Cr
Appropriations ₹-67 Cr₹-76 Cr₹-29 Cr₹9.04 Cr₹16 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-67 Cr₹-76 Cr₹-29 Cr₹9.04 Cr₹16 Cr
Equity Dividend % -----
Earnings Per Share ₹1.74₹-6.25₹-8.09₹-1.66₹-9.96
Adjusted EPS ₹1.74₹-6.25₹-8.09₹-1.66₹-9.96

Compare Income Statement of peers of SPECIALITY RESTAURANTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SPECIALITY RESTAURANTS ₹851.6 Cr 0.9% -26.7% -18.4% Stock Analytics
WESTLIFE DEVELOPMENT ₹12,537.3 Cr 3.2% -4.9% 12.1% Stock Analytics
RESTAURANT BRANDS ASIA ₹5,038.2 Cr -1.9% -5.5% 15.8% Stock Analytics
BARBEQUENATION HOSPITALITY ₹1,947.3 Cr -7.8% -15.5% -21.6% Stock Analytics
COFFEE DAY ENTERPRISES ₹1,048.9 Cr -0.7% -17.2% 69.3% Stock Analytics


SPECIALITY RESTAURANTS Share Price vs Sensex

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

0.9%

-26.7%

-18.4%

SENSEX

-0.4%

-0.9%

25.8%


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