WESTLIFE FOODWORLD
|
WESTLIFE FOODWORLD Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,576 Cr | ₹986 Cr | ₹1,548 Cr | ₹1,402 Cr | ₹1,135 Cr |
Rooms / Restaurant / Banquets | - | - | - | - | - |
Communication Services | - | - | - | - | - |
Food & Beverages | ₹1,556 Cr | ₹975 Cr | ₹1,538 Cr | ₹1,389 Cr | ₹1,126 Cr |
Other Operational Income | ₹20 Cr | ₹11 Cr | ₹9.44 Cr | ₹13 Cr | ₹9.34 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,576 Cr | ₹986 Cr | ₹1,548 Cr | ₹1,402 Cr | ₹1,135 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.15 Cr | ₹4.71 Cr | ₹-7.69 Cr | ₹-7.35 Cr | ₹-5.92 Cr |
Foods, Beverages Consumed | ₹519 Cr | ₹344 Cr | ₹546 Cr | ₹519 Cr | ₹431 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹519 Cr | ₹344 Cr | ₹546 Cr | ₹519 Cr | ₹431 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹97 Cr | ₹73 Cr | ₹114 Cr | ₹104 Cr | ₹94 Cr |
Electricity & Power | ₹79 Cr | ₹64 Cr | ₹98 Cr | ₹89 Cr | ₹82 Cr |
Oil, Fuel & Natural gas | ₹19 Cr | ₹9.54 Cr | ₹16 Cr | ₹15 Cr | ₹12 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹210 Cr | ₹178 Cr | ₹219 Cr | ₹197 Cr | ₹172 Cr |
Salaries, Wages & Bonus | ₹175 Cr | ₹152 Cr | ₹181 Cr | ₹162 Cr | ₹140 Cr |
Contributions to EPF & Pension Funds | ₹17 Cr | ₹14 Cr | ₹18 Cr | ₹14 Cr | ₹13 Cr |
Workmen and Staff Welfare Expenses | ₹15 Cr | ₹9.92 Cr | ₹17 Cr | ₹19 Cr | ₹15 Cr |
Other Employees Cost | ₹2.68 Cr | ₹3.00 Cr | ₹2.73 Cr | ₹2.68 Cr | ₹3.55 Cr |
Other Operating & Servicing Cost | ₹186 Cr | ₹104 Cr | ₹146 Cr | ₹132 Cr | ₹106 Cr |
Linen & Room Supplies | - | - | - | - | - |
Catering Supplies | - | - | - | - | - |
Repairs and Maintenance | ₹57 Cr | ₹41 Cr | ₹50 Cr | ₹43 Cr | ₹36 Cr |
Laundry & Washing Expenses | - | - | - | - | - |
Music,Banquets and Restaurants | - | - | - | - | - |
Other Operating Expenses | ₹128 Cr | ₹63 Cr | ₹96 Cr | ₹89 Cr | ₹70 Cr |
Selling and Administration Expenses | ₹309 Cr | ₹183 Cr | ₹195 Cr | ₹256 Cr | ₹212 Cr |
Rent , Rates & Taxes | ₹5.92 Cr | ₹8.67 Cr | ₹8.75 Cr | ₹7.18 Cr | ₹6.56 Cr |
Insurance | ₹2.06 Cr | ₹1.61 Cr | ₹1.42 Cr | ₹1.37 Cr | ₹1.28 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹15 Cr | ₹12 Cr | ₹13 Cr | ₹10 Cr | ₹9.37 Cr |
Freight outwards | - | - | - | - | - |
Packing expenses | - | - | - | - | - |
Commission, Brokerage & Discounts | - | - | - | - | - |
Advertisement & Sales Promotion | ₹70 Cr | ₹45 Cr | ₹74 Cr | ₹69 Cr | ₹63 Cr |
Other Selling & administrative Expenses | ₹216 Cr | ₹116 Cr | ₹97 Cr | ₹168 Cr | ₹132 Cr |
Miscellaneous Expenses | ₹73 Cr | ₹52 Cr | ₹121 Cr | ₹82 Cr | ₹49 Cr |
Bad debts /advances written off | - | - | ₹1.13 Cr | - | - |
Provision for doubtful debts | ₹0.05 Cr | ₹0.28 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹8.24 Cr | ₹14 Cr | ₹4.72 Cr | ₹5.61 Cr | ₹7.14 Cr |
Losson foreign exchange fluctuations | ₹0.07 Cr | ₹0.01 Cr | ₹0.11 Cr | ₹0.22 Cr | ₹0.08 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹64 Cr | ₹38 Cr | ₹116 Cr | ₹76 Cr | ₹42 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,387 Cr | ₹939 Cr | ₹1,334 Cr | ₹1,283 Cr | ₹1,058 Cr |
Operating Profit (Excl OI) | ₹189 Cr | ₹47 Cr | ₹214 Cr | ₹119 Cr | ₹77 Cr |
Other Income | ₹28 Cr | ₹44 Cr | ₹13 Cr | ₹14 Cr | ₹18 Cr |
Interest Received | ₹5.48 Cr | ₹5.38 Cr | ₹2.84 Cr | ₹1.07 Cr | ₹0.52 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.18 Cr | - | - | - |
Profits on sale of Investments | ₹17 Cr | - | ₹9.83 Cr | ₹12 Cr | ₹15 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Others | ₹5.16 Cr | ₹39 Cr | ₹0.33 Cr | ₹0.98 Cr | ₹2.46 Cr |
Operating Profit | ₹217 Cr | ₹91 Cr | ₹227 Cr | ₹133 Cr | ₹95 Cr |
Interest | ₹83 Cr | ₹85 Cr | ₹81 Cr | ₹18 Cr | ₹15 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹12 Cr | ₹16 Cr | ₹14 Cr | ₹17 Cr | ₹14 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.53 Cr | ₹0.50 Cr | ₹0.24 Cr | ₹0.29 Cr | ₹0.16 Cr |
Other Interest | ₹70 Cr | ₹68 Cr | ₹66 Cr | ₹0.68 Cr | ₹1.25 Cr |
PBDT | ₹134 Cr | ₹6.73 Cr | ₹146 Cr | ₹115 Cr | ₹80 Cr |
Depreciation | ₹136 Cr | ₹140 Cr | ₹138 Cr | ₹80 Cr | ₹67 Cr |
Profit Before Taxation & Exceptional Items | ₹-2.07 Cr | ₹-133 Cr | ₹7.86 Cr | ₹35 Cr | ₹13 Cr |
Exceptional Income / Expenses | - | ₹4.19 Cr | ₹-17 Cr | - | - |
Profit Before Tax | ₹-2.07 Cr | ₹-129 Cr | ₹-8.77 Cr | ₹35 Cr | ₹13 Cr |
Provision for Tax | ₹-0.40 Cr | ₹-29 Cr | ₹-1.43 Cr | ₹14 Cr | - |
Current Income Tax | - | ₹0.43 Cr | ₹13 Cr | ₹1.39 Cr | - |
Deferred Tax | ₹-0.40 Cr | ₹-30 Cr | ₹-14 Cr | ₹12 Cr | - |
Other taxes | ₹-0.40 Cr | - | - | - | - |
Profit After Tax | ₹-1.67 Cr | ₹-99 Cr | ₹-7.35 Cr | ₹21 Cr | ₹13 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-1.67 Cr | ₹-99 Cr | ₹-7.35 Cr | ₹21 Cr | ₹13 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-11 Cr | ₹89 Cr | ₹97 Cr | ₹76 Cr | ₹-12 Cr |
Appropriations | ₹-12 Cr | ₹-11 Cr | ₹90 Cr | ₹97 Cr | ₹0.79 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-12 Cr | ₹-11 Cr | ₹90 Cr | ₹97 Cr | ₹0.79 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.11 | ₹-6.38 | ₹-0.47 | ₹1.37 | ₹0.83 |
Adjusted EPS | ₹-0.11 | ₹-6.38 | ₹-0.47 | ₹1.37 | ₹0.83 |
Compare Income Statement of peers of WESTLIFE FOODWORLD
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WESTLIFE FOODWORLD | ₹13,823.7 Cr | 8.5% | 16.4% | 12.6% | Stock Analytics | |
RESTAURANT BRANDS ASIA | ₹5,036.0 Cr | 2.7% | -3.8% | 8% | Stock Analytics | |
BARBEQUENATION HOSPITALITY | ₹2,166.9 Cr | -0.5% | 4.3% | -7.7% | Stock Analytics | |
COFFEE DAY ENTERPRISES | ₹1,338.5 Cr | -1.4% | 22.3% | 100.5% | Stock Analytics | |
SPECIALITY RESTAURANTS | ₹928.8 Cr | 0.9% | 8.6% | -18.9% | Stock Analytics |
WESTLIFE FOODWORLD Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WESTLIFE FOODWORLD | 8.5% |
16.4% |
12.6% |
SENSEX | 0.9% |
1.5% |
23.6% |
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