SPECIALITY RESTAURANTS
|
SPECIALITY RESTAURANTS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
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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