| Profit & Loss account of Restaurant Brands Asia (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,950.83 |
1,735.87 |
1,434.43 |
939.56 |
492.62 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,950.83 |
1,735.87 |
1,434.43 |
939.56 |
492.62 |
|
| Total Operating Revenues |
1,967.76 |
1,760.07 |
1,439.65 |
943.71 |
494.45 |
|
| Other Income |
23.89 |
18.50 |
32.53 |
20.53 |
28.48 |
|
| Total Revenue |
1,991.65 |
1,778.57 |
1,472.18 |
964.24 |
522.93 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
635.51 |
580.23 |
484.11 |
323.14 |
175.64 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
298.90 |
265.05 |
228.01 |
153.98 |
117.60 |
|
| Finance Costs |
141.14 |
114.15 |
89.57 |
67.95 |
82.12 |
|
| Depreciation And Amortisation Expenses |
254.63 |
211.03 |
180.20 |
135.70 |
127.55 |
|
| Other Expenses |
749.05 |
677.06 |
562.11 |
376.42 |
186.22 |
|
| Total Expenses |
2,079.23 |
1,847.51 |
1,543.99 |
1,057.18 |
689.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-87.58 |
-68.94 |
-71.80 |
-92.95 |
-166.20 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-7.71 |
|
| Profit/Loss Before Tax |
-87.58 |
-68.94 |
-71.80 |
-92.95 |
-173.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-87.58 |
-68.94 |
-71.80 |
-92.95 |
-173.91 |
|
| Profit/Loss From Continuing Operations |
-87.58 |
-68.94 |
-71.80 |
-92.95 |
-173.91 |
|
| Profit/Loss For The Period |
-87.58 |
-68.94 |
-71.80 |
-92.95 |
-173.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.75 |
-1.39 |
-1.45 |
-2.34 |
-5.47 |
|
| Diluted EPS (Rs.) |
-1.75 |
-1.39 |
-1.45 |
-2.34 |
-5.47 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
