| Profit & Loss account of Speciality Restaurants (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
299.27 |
263.00 |
226.34 |
195.47 |
170.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
299.27 |
263.00 |
226.34 |
195.47 |
170.87 |
|
| Total Operating Revenues |
299.38 |
263.85 |
226.92 |
196.23 |
173.11 |
|
| Other Income |
7.71 |
9.84 |
9.16 |
2.71 |
1.84 |
|
| Total Revenue |
307.09 |
273.68 |
236.08 |
198.94 |
174.95 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
94.08 |
75.91 |
60.96 |
51.02 |
44.52 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
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 |
71.96 |
61.25 |
51.28 |
42.31 |
33.04 |
|
| Finance Costs |
0.08 |
0.07 |
0.50 |
2.66 |
1.32 |
|
| Depreciation And Amortisation Expenses |
25.23 |
19.03 |
14.93 |
12.87 |
14.30 |
|
| Other Expenses |
104.22 |
92.73 |
77.93 |
65.40 |
57.69 |
|
| Total Expenses |
295.57 |
248.99 |
205.60 |
174.26 |
150.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
11.52 |
24.70 |
30.48 |
24.68 |
24.08 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
11.52 |
24.70 |
30.48 |
24.68 |
24.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.02 |
8.10 |
9.05 |
9.36 |
9.89 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.95 |
-2.30 |
-1.99 |
-1.92 |
-1.83 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.07 |
5.80 |
7.07 |
7.44 |
8.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.45 |
18.89 |
23.41 |
17.24 |
16.02 |
|
| Profit/Loss From Continuing Operations |
9.45 |
18.89 |
23.41 |
17.24 |
16.02 |
|
| Profit/Loss For The Period |
9.45 |
18.89 |
23.41 |
17.24 |
16.02 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.01 |
4.02 |
5.17 |
5.57 |
5.62 |
|
| Diluted EPS (Rs.) |
2.01 |
4.02 |
5.17 |
0.00 |
4.55 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.21 |
0.11 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
93.87 |
75.80 |
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 |
4.70 |
4.70 |
4.70 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.96 |
0.80 |
0.80 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
