| 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] |
408.62 |
391.20 |
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] |
408.62 |
391.20 |
374.97 |
252.93 |
150.14 |
|
| Total Operating Revenues |
413.08 |
393.10 |
374.97 |
252.93 |
150.14 |
|
| Other Income |
18.97 |
19.55 |
23.74 |
13.62 |
16.66 |
|
| Total Revenue |
432.05 |
412.64 |
398.71 |
266.56 |
166.80 |
|
| 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 |
125.99 |
120.38 |
113.99 |
75.52 |
45.20 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
89.89 |
86.93 |
73.19 |
46.40 |
33.83 |
|
| Finance Costs |
14.23 |
14.60 |
13.91 |
14.55 |
16.50 |
|
| Depreciation And Amortisation Expenses |
47.21 |
41.03 |
31.72 |
27.35 |
32.24 |
|
| Other Expenses |
126.63 |
118.14 |
111.26 |
88.57 |
72.56 |
|
| Total Expenses |
403.95 |
381.08 |
344.07 |
252.38 |
200.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
28.10 |
31.56 |
54.64 |
14.18 |
-33.54 |
|
| Exceptional Items |
0.00 |
0.00 |
7.59 |
-0.66 |
4.36 |
|
| Profit/Loss Before Tax |
28.10 |
31.56 |
62.23 |
13.52 |
-29.17 |
|
| 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 |
4.51 |
3.65 |
-33.41 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
-0.20 |
0.39 |
0.00 |
0.00 |
0.17 |
|
| Total Tax Expenses |
6.66 |
4.91 |
-33.35 |
0.00 |
0.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.45 |
26.65 |
95.58 |
13.52 |
-29.34 |
|
| Profit/Loss From Continuing Operations |
21.45 |
26.65 |
95.58 |
13.52 |
-29.34 |
|
| Profit/Loss For The Period |
21.45 |
26.65 |
95.58 |
13.52 |
-29.34 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.45 |
5.58 |
20.35 |
2.88 |
-6.25 |
|
| Diluted EPS (Rs.) |
4.45 |
5.40 |
20.24 |
2.88 |
-6.25 |
|
| 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 |
4.82 |
11.88 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
25.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
