| Profit & Loss account of Barbeque Nation Hospitality (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
784.02 |
699.50 |
565.29 |
482.88 |
394.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
784.02 |
699.50 |
565.29 |
482.88 |
394.41 |
|
| Total Operating Revenues |
787.05 |
703.46 |
571.17 |
489.49 |
399.82 |
|
| Other Income |
3.31 |
4.17 |
5.14 |
0.75 |
0.49 |
|
| Total Revenue |
790.36 |
707.63 |
576.30 |
490.24 |
400.31 |
|
| 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 |
275.30 |
236.63 |
192.58 |
174.23 |
147.40 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
177.86 |
145.15 |
117.47 |
87.62 |
66.71 |
|
| Finance Costs |
63.16 |
77.38 |
17.35 |
13.98 |
9.72 |
|
| Depreciation And Amortisation Expenses |
104.57 |
47.29 |
31.86 |
32.20 |
23.08 |
|
| Other Expenses |
177.65 |
160.52 |
175.81 |
157.01 |
132.49 |
|
| Total Expenses |
798.55 |
666.98 |
535.07 |
465.03 |
379.40 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-8.19 |
40.65 |
41.24 |
25.21 |
20.91 |
|
| Exceptional Items |
-76.69 |
-68.78 |
-1.38 |
-2.93 |
0.00 |
|
| Profit/Loss Before Tax |
-84.87 |
-28.12 |
39.86 |
22.28 |
20.91 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.94 |
12.95 |
15.45 |
8.85 |
9.63 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.86 |
-4.06 |
-0.51 |
-1.16 |
-1.48 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.79 |
8.89 |
14.94 |
7.69 |
8.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-92.67 |
-37.02 |
24.93 |
14.59 |
12.76 |
|
| Profit/Loss From Continuing Operations |
-92.67 |
-37.02 |
24.93 |
14.59 |
12.76 |
|
| Profit/Loss For The Period |
-92.67 |
-37.02 |
24.93 |
14.59 |
12.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-33.11 |
-13.96 |
9.22 |
5.41 |
9.59 |
|
| Diluted EPS (Rs.) |
-33.11 |
-13.96 |
9.16 |
5.41 |
9.59 |
|
| 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 |
2.80 |
2.80 |
0.00 |
0.00 |
2.00 |
|
| Tax On Dividend |
0.58 |
0.58 |
0.00 |
0.00 |
0.41 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
0.00 |
20.00 |
15.00 |
|
Source : Dion Global Solutions Limited
