| Profit & Loss account of Speciality Restaurants (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] |
357.78 |
346.36 |
296.79 |
312.09 |
321.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
357.78 |
346.36 |
296.79 |
312.09 |
321.20 |
|
| Total Operating Revenues |
357.78 |
346.36 |
296.79 |
312.42 |
321.35 |
|
| Other Income |
9.96 |
9.46 |
7.90 |
8.74 |
8.30 |
|
| Total Revenue |
367.75 |
355.82 |
304.69 |
321.15 |
329.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
100.94 |
105.50 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
113.48 |
108.91 |
95.34 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
82.02 |
80.55 |
76.46 |
84.34 |
83.17 |
|
| Finance Costs |
21.15 |
0.00 |
0.01 |
0.02 |
0.05 |
|
| Depreciation And Amortisation Expenses |
57.49 |
32.42 |
30.45 |
34.38 |
28.33 |
|
| Other Expenses |
105.10 |
139.27 |
123.44 |
126.76 |
115.53 |
|
| Total Expenses |
379.43 |
361.15 |
325.70 |
346.43 |
332.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-11.68 |
-5.33 |
-21.00 |
-25.28 |
-2.93 |
|
| Exceptional Items |
-27.38 |
0.00 |
-10.14 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-39.06 |
-5.33 |
-31.14 |
-25.28 |
-2.93 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.90 |
0.00 |
0.24 |
1.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
22.26 |
-4.09 |
-4.42 |
|
| Tax For Earlier Years |
-0.90 |
0.11 |
0.00 |
0.42 |
0.00 |
|
| Total Tax Expenses |
-0.90 |
1.01 |
22.26 |
-3.43 |
-3.19 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-38.16 |
-6.34 |
-53.41 |
-21.85 |
0.26 |
|
| Profit/Loss From Continuing Operations |
-38.16 |
-6.34 |
-53.41 |
-21.85 |
0.26 |
|
| Profit/Loss For The Period |
-38.16 |
-6.34 |
-53.41 |
-21.85 |
0.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-8.13 |
-1.35 |
-11.37 |
-4.65 |
0.06 |
|
| Diluted EPS (Rs.) |
-8.13 |
-1.35 |
-11.37 |
-4.65 |
0.06 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1.98 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
103.52 |
|
| 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 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
