| Profit & Loss account of Barbeque Nation Hospitality (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,073.78 |
757.09 |
451.07 |
784.02 |
699.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,073.78 |
757.09 |
451.07 |
784.02 |
699.50 |
|
| Total Operating Revenues |
1,073.78 |
761.05 |
453.27 |
787.05 |
703.46 |
|
| Other Income |
9.82 |
25.56 |
40.54 |
3.31 |
4.17 |
|
| Total Revenue |
1,083.60 |
786.61 |
493.82 |
790.36 |
707.63 |
|
| 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 |
0.00 |
279.14 |
164.16 |
275.30 |
236.63 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
230.40 |
164.68 |
118.11 |
177.86 |
145.15 |
|
| Finance Costs |
64.78 |
55.59 |
70.59 |
63.16 |
77.38 |
|
| Depreciation And Amortisation Expenses |
124.10 |
105.62 |
101.16 |
104.57 |
47.29 |
|
| Other Expenses |
658.82 |
209.83 |
131.11 |
177.65 |
160.52 |
|
| Total Expenses |
1,078.11 |
814.85 |
585.13 |
798.55 |
666.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.50 |
-28.24 |
-91.32 |
-8.19 |
40.65 |
|
| Exceptional Items |
4.69 |
0.28 |
2.07 |
-76.69 |
-68.78 |
|
| Profit/Loss Before Tax |
10.19 |
-27.97 |
-89.25 |
-84.87 |
-28.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.47 |
0.00 |
0.00 |
4.94 |
12.95 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-6.47 |
-18.96 |
2.86 |
-4.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
3.47 |
-6.47 |
-18.96 |
7.79 |
8.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
6.72 |
-21.50 |
-70.29 |
-92.67 |
-37.02 |
|
| Profit/Loss From Continuing Operations |
6.72 |
-21.50 |
-70.29 |
-92.67 |
-37.02 |
|
| Profit/Loss For The Period |
6.72 |
-21.50 |
-70.29 |
-92.67 |
-37.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.72 |
-9.23 |
-24.23 |
-33.11 |
-13.96 |
|
| Diluted EPS (Rs.) |
1.71 |
-9.23 |
-24.23 |
-33.11 |
-13.96 |
|
| 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 |
2.80 |
2.80 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.58 |
0.58 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
20.00 |
20.00 |
|
Source : Dion Global Solutions Limited
