| Profit & Loss account of Speciality Restaurants (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
128.81 |
115.61 |
83.30 |
51.88 |
33.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
128.81 |
115.61 |
83.30 |
51.88 |
33.22 |
|
| Total Operating Revenues |
128.81 |
115.61 |
83.30 |
51.88 |
33.22 |
|
| Other Income |
0.95 |
1.00 |
0.89 |
0.37 |
0.37 |
|
| Total Revenue |
129.76 |
116.62 |
84.18 |
52.25 |
33.59 |
|
| 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 |
36.46 |
33.72 |
23.56 |
14.26 |
9.54 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
26.36 |
23.05 |
18.53 |
13.34 |
7.31 |
|
| Finance Costs |
1.72 |
1.92 |
1.70 |
0.77 |
0.31 |
|
| Depreciation And Amortisation Expenses |
11.44 |
6.94 |
3.76 |
2.11 |
1.00 |
|
| Other Expenses |
39.55 |
39.13 |
28.66 |
16.72 |
11.82 |
|
| Total Expenses |
115.53 |
104.76 |
76.20 |
47.21 |
29.97 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
14.23 |
11.85 |
7.99 |
5.04 |
3.61 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
14.23 |
11.85 |
7.99 |
5.04 |
3.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
4.57 |
4.35 |
2.94 |
1.62 |
1.26 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
4.57 |
4.35 |
2.94 |
1.62 |
1.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.66 |
7.50 |
5.04 |
3.42 |
2.35 |
|
| Profit/Loss From Continuing Operations |
11.19 |
6.31 |
4.46 |
3.12 |
3.15 |
|
| Profit/Loss For The Period |
11.19 |
6.31 |
4.46 |
3.12 |
3.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
74.57 |
42.05 |
29.73 |
20.80 |
21.03 |
|
| Diluted EPS (Rs.) |
74.57 |
42.05 |
29.73 |
20.80 |
21.03 |
|
| 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 |
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
