| Profit & Loss account of Barbeque Nation Hospitality (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
298.40 |
264.83 |
184.13 |
129.37 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
298.40 |
264.83 |
184.13 |
129.37 |
|
| Total Operating Revenues |
303.75 |
267.94 |
184.25 |
129.47 |
|
| Other Income |
2.10 |
2.47 |
0.17 |
0.25 |
|
| Total Revenue |
305.85 |
270.41 |
184.42 |
129.72 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
48.26 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
110.87 |
101.98 |
73.26 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
42.61 |
32.63 |
23.22 |
17.31 |
|
| Finance Costs |
8.44 |
9.11 |
5.65 |
3.17 |
|
| Depreciation And Amortisation Expenses |
16.50 |
12.78 |
9.46 |
3.83 |
|
| Other Expenses |
101.16 |
89.75 |
62.55 |
47.58 |
|
| Total Expenses |
279.57 |
246.24 |
174.13 |
120.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
26.28 |
24.18 |
10.29 |
9.59 |
|
| Exceptional Items |
-1.89 |
0.00 |
-2.76 |
-1.12 |
|
| Profit/Loss Before Tax |
24.38 |
24.18 |
7.53 |
8.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
9.73 |
8.46 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.87 |
0.11 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.86 |
8.56 |
2.96 |
1.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
15.52 |
15.61 |
4.57 |
6.74 |
|
| Profit/Loss From Continuing Operations |
15.52 |
15.17 |
4.57 |
6.74 |
|
| Profit/Loss For The Period |
15.52 |
15.17 |
4.57 |
6.74 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
12.42 |
13.77 |
4.78 |
7.05 |
|
| Diluted EPS (Rs.) |
11.68 |
11.43 |
4.78 |
7.05 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
2.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.41 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
