| Profit & Loss account of Speciality Restaurants (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] |
431.79 |
404.70 |
374.97 |
252.93 |
150.14 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
431.79 |
404.70 |
374.97 |
252.93 |
150.14 |
|
| Total Operating Revenues |
436.25 |
404.70 |
374.97 |
252.93 |
150.14 |
|
| Other Income |
19.24 |
20.71 |
24.12 |
13.62 |
16.80 |
|
| Total Revenue |
455.49 |
425.41 |
399.09 |
266.56 |
166.93 |
|
| 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 |
131.04 |
122.77 |
113.99 |
75.52 |
45.20 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
97.59 |
90.46 |
73.19 |
46.40 |
33.83 |
|
| Finance Costs |
14.23 |
14.60 |
13.91 |
14.55 |
16.50 |
|
| Depreciation And Amortisation Expenses |
49.00 |
41.90 |
31.72 |
27.35 |
32.24 |
|
| Other Expenses |
135.02 |
121.37 |
111.30 |
88.62 |
72.56 |
|
| Total Expenses |
426.88 |
391.10 |
344.11 |
252.43 |
200.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
28.61 |
34.31 |
54.98 |
14.12 |
-33.40 |
|
| Exceptional Items |
0.00 |
0.00 |
8.40 |
0.00 |
4.36 |
|
| Profit/Loss Before Tax |
28.61 |
34.31 |
63.37 |
14.12 |
-29.04 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
2.35 |
0.87 |
0.06 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
4.49 |
3.99 |
-33.41 |
0.00 |
0.00 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.65 |
5.25 |
-33.35 |
0.00 |
0.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.97 |
29.07 |
96.72 |
14.12 |
-29.21 |
|
| Profit/Loss From Continuing Operations |
21.97 |
29.07 |
96.72 |
14.12 |
-29.21 |
|
| Profit/Loss For The Period |
21.97 |
29.07 |
96.72 |
14.12 |
-29.21 |
|
| Minority Interest |
-0.25 |
-0.62 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
21.71 |
29.39 |
96.79 |
8.16 |
-29.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.00 |
6.00 |
21.00 |
2.00 |
-6.00 |
|
| Diluted EPS (Rs.) |
5.00 |
6.00 |
21.00 |
2.00 |
-6.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4.82 |
11.88 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
