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SPECIALITY RESTAURANTS
Income Statement

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SPECIALITY RESTAURANTS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹436 Cr₹405 Cr₹375 Cr₹253 Cr₹150 Cr
     Rooms / Restaurant / Banquets -----
     Communication Services -----
     Food & Beverages ₹432 Cr₹399 Cr₹370 Cr₹249 Cr₹148 Cr
     Other Operational Income ₹4.46 Cr₹6.11 Cr₹5.04 Cr₹4.24 Cr₹2.23 Cr
Less: Excise Duty -----
Operating Income (Net) ₹436 Cr₹405 Cr₹375 Cr₹253 Cr₹150 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Foods, Beverages Consumed ₹131 Cr₹123 Cr₹114 Cr₹76 Cr₹45 Cr
     Opening Raw Materials ₹6.76 Cr₹6.14 Cr₹4.86 Cr₹5.39 Cr₹7.07 Cr
     Purchases Raw Materials ₹131 Cr₹123 Cr₹115 Cr₹75 Cr₹44 Cr
     Closing Raw Materials ₹7.20 Cr₹6.76 Cr₹6.14 Cr₹4.86 Cr₹5.51 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹18 Cr₹16 Cr₹15 Cr₹11 Cr₹8.86 Cr
     Electricity & Power ₹18 Cr₹16 Cr₹15 Cr₹11 Cr₹8.86 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹98 Cr₹90 Cr₹73 Cr₹46 Cr₹34 Cr
     Salaries, Wages & Bonus ₹86 Cr₹79 Cr₹64 Cr₹38 Cr₹26 Cr
     Contributions to EPF & Pension Funds ₹3.70 Cr₹4.03 Cr₹3.83 Cr₹3.74 Cr₹3.25 Cr
     Workmen and Staff Welfare Expenses ₹7.73 Cr₹7.29 Cr₹5.61 Cr₹4.48 Cr₹4.59 Cr
     Other Employees Cost -----
Other Operating & Servicing Cost ₹57 Cr₹48 Cr₹44 Cr₹38 Cr₹25 Cr
     Linen & Room Supplies -----
     Catering Supplies -----
     Repairs and Maintenance ₹16 Cr₹15 Cr₹16 Cr₹13 Cr₹11 Cr
     Laundry & Washing Expenses -----
     Music,Banquets and Restaurants -----
     Other Operating Expenses ₹41 Cr₹33 Cr₹28 Cr₹25 Cr₹13 Cr
Selling and Administration Expenses ₹48 Cr₹47 Cr₹42 Cr₹30 Cr₹31 Cr
     Rent , Rates & Taxes ₹30 Cr₹27 Cr₹24 Cr₹21 Cr₹25 Cr
     Insurance ₹0.35 Cr₹0.48 Cr₹0.46 Cr₹0.50 Cr₹0.54 Cr
     Printing and stationery -----
     Professional and legal fees ₹4.07 Cr₹3.54 Cr₹3.83 Cr₹2.33 Cr₹2.01 Cr
     Freight outwards -----
     Packing expenses -----
     Commission, Brokerage & Discounts -----
     Advertisement & Sales Promotion ₹12 Cr₹12 Cr₹10 Cr₹3.14 Cr₹2.24 Cr
     Other Selling & administrative Expenses ₹2.33 Cr₹3.50 Cr₹3.22 Cr₹2.58 Cr₹1.58 Cr
Miscellaneous Expenses ₹12 Cr₹20 Cr₹11 Cr₹11 Cr₹7.88 Cr
     Bad debts /advances written off ₹0.50 Cr₹9.25 Cr---
     Provision for doubtful debts ----₹1.66 Cr
     Losson disposal of fixed assets(net) -₹0.35 Cr₹0.02 Cr₹0.42 Cr₹0.74 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹11 Cr₹11 Cr₹11 Cr₹10 Cr₹5.47 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹364 Cr₹344 Cr₹299 Cr₹211 Cr₹152 Cr
Operating Profit (Excl OI) ₹73 Cr₹61 Cr₹76 Cr₹42 Cr₹-1.46 Cr
Other Income ₹19 Cr₹30 Cr₹24 Cr₹14 Cr₹17 Cr
     Interest Received ₹4.23 Cr₹2.49 Cr₹3.05 Cr₹3.26 Cr₹2.84 Cr
     Dividend Received ₹0.18 Cr₹0.18 Cr₹0.20 Cr₹0.06 Cr-
     Profit on sale of Fixed Assets ₹0.05 Cr₹0.12 Cr₹6.71 Cr-₹8.03 Cr
     Profits on sale of Investments ₹5.16 Cr₹5.28 Cr₹0.59 Cr₹2.14 Cr₹0.57 Cr
     Foreign Exchange Gains -----
     Provision Written Back ₹0.03 Cr₹9.25 Cr₹0.36 Cr₹0.40 Cr-
     Others ₹9.62 Cr₹13 Cr₹14 Cr₹8.16 Cr₹5.36 Cr
Operating Profit ₹92 Cr₹91 Cr₹101 Cr₹56 Cr₹15 Cr
Interest ₹14 Cr₹15 Cr₹14 Cr₹15 Cr₹17 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹14 Cr₹15 Cr₹14 Cr₹15 Cr₹17 Cr
PBDT ₹78 Cr₹76 Cr₹87 Cr₹41 Cr₹-1.16 Cr
Depreciation ₹49 Cr₹42 Cr₹32 Cr₹27 Cr₹32 Cr
Profit Before Taxation & Exceptional Items ₹29 Cr₹34 Cr₹55 Cr₹14 Cr₹-33 Cr
Exceptional Income / Expenses --₹8.40 Cr-₹4.36 Cr
Profit Before Tax ₹29 Cr₹35 Cr₹63 Cr₹8.16 Cr₹-29 Cr
Provision for Tax ₹6.65 Cr₹5.25 Cr₹-33 Cr-₹0.17 Cr
     Current Income Tax ₹2.35 Cr₹0.87 Cr₹0.06 Cr--
     Deferred Tax ₹4.49 Cr₹3.99 Cr₹-33 Cr--
     Other taxes ₹-0.20 Cr₹0.39 Cr--₹0.17 Cr
Profit After Tax ₹22 Cr₹30 Cr₹97 Cr₹8.16 Cr₹-29 Cr
Extra items -----
Minority Interest ₹-0.25 Cr₹-0.62 Cr---
Share of Associate ----₹-0.14 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹22 Cr₹29 Cr₹97 Cr₹8.16 Cr₹-29 Cr
Adjustments to PAT -----
Profit Balance B/F ₹47 Cr₹30 Cr₹-67 Cr₹-75 Cr₹-47 Cr
Appropriations ₹69 Cr₹59 Cr₹30 Cr₹-67 Cr₹-76 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹69 Cr₹59 Cr₹30 Cr₹-67 Cr₹-76 Cr
Equity Dividend % ₹10.00₹10.00₹25.00--
Earnings Per Share ₹4.50₹6.11₹20.61₹1.74₹-6.25
Adjusted EPS ₹4.50₹6.11₹20.61₹1.74₹-6.25

Compare Income Statement of peers of SPECIALITY RESTAURANTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SPECIALITY RESTAURANTS ₹602.5 Cr 0.8% 0.2% -25.5% Stock Analytics
WESTLIFE FOODWORLD ₹11,539.3 Cr -0.8% 7.4% -12.4% Stock Analytics
RESTAURANT BRANDS ASIA ₹4,990.6 Cr 5.6% 7.3% -24.3% Stock Analytics
BARBEQUENATION HOSPITALITY ₹977.2 Cr -2.3% -5.8% -59.3% Stock Analytics
COFFEE DAY ENTERPRISES ₹928.5 Cr -1.9% 11.7% -21.9% Stock Analytics
VIKRAM KAMATS HOSPITALITY ₹96.4 Cr -5.7% -8.3% -28.4% Stock Analytics


SPECIALITY RESTAURANTS Share Price vs Sensex

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

0.8%

0.2%

-25.5%

SENSEX

1.8%

2.1%

0.2%


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