Profit & Loss

RESTAURANT BRANDS ASIA LTD.

NSE : RBABSE : 543248ISIN CODE : INE07T201019Industry : RestaurantsHouse : Private
BSE101.100.9 (+0.9 %)
PREV CLOSE ( ) 100.20
OPEN PRICE ( ) 100.50
BID PRICE (QTY) 100.80 (1981)
OFFER PRICE (QTY) 101.05 (271)
VOLUME 70856
TODAY'S LOW / HIGH ( )99.80 103.00
52 WK LOW / HIGH ( )94.25 137.85
NSE100.800.1 (+0.1 %)
PREV CLOSE( ) 100.70
OPEN PRICE ( ) 100.70
BID PRICE (QTY) 100.80 (171)
OFFER PRICE (QTY) 100.90 (1107)
VOLUME 3566620
TODAY'S LOW / HIGH( ) 99.75 102.95
52 WK LOW / HIGH ( )94.3 137.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
Operating Income
20542.79
14902.73
10039.61
     Rooms / Restaurant / Banquets
     Communication Services
     Food & Beverages
20462.22
14848.31
10015.36
     Other Operational Income
80.57
54.42
24.25
Less: Excise Duty
Operating Income (Net)
20542.79
14902.73
10039.61
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
6588.47
5175.25
3787.13
     Opening Raw Materials
210.49
179.01
94.34
     Purchases Raw Materials
6669.45
5206.73
3871.80
     Closing Raw Materials
291.47
210.49
179.01
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1929.25
1301.70
919.48
     Electricity & Power
1929.25
1301.70
919.48
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
3668.78
2668.05
2202.84
     Salaries, Wages & Bonus
3155.70
2221.30
1819.82
     Contributions to EPF & Pension Funds
242.00
159.14
126.00
     Workmen and Staff Welfare Expenses
137.61
103.04
78.64
     Other Employees Cost
133.47
184.57
178.38
Other Operating & Servicing Cost
2790.52
1699.96
1094.29
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
847.37
555.11
439.81
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
1943.15
1144.85
654.48
Selling and Administration Expenses
4154.30
2868.45
1609.81
     Rent , Rates & Taxes
822.44
364.28
48.19
     Insurance
17.32
17.13
17.77
     Printing and stationery
     Professional and legal fees
174.34
158.83
100.85
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
1462.54
1232.89
622.05
     Advertisement & Sales Promotion
1462.87
961.11
712.69
     Other Selling & administrative Expenses
214.79
134.21
108.26
Miscellaneous Expenses
296.87
223.97
176.56
     Bad debts /advances written off
     Provision for doubtful debts
1.27
7.25
     Losson disposal of fixed assets(net)
2.63
     Losson foreign exchange fluctuations
0.89
     Losson sale of non-trade current investments
0.25
     Other Miscellaneous Expenses
292.97
215.58
176.56
Less: Expenses Capitalised
Total Expenditure
19428.19
13937.38
9790.11
Operating Profit (Excl OI)
1114.60
965.35
249.50
Other Income
359.59
224.38
340.52
     Interest Received
117.24
119.76
61.24
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Foreign Exchange Gains
46.53
31.67
     Provision Written Back
8.51
9.86
6.87
     Others
187.31
94.76
240.74
Operating Profit
1474.19
1189.73
590.02
Interest
1051.79
953.58
1044.41
     InterestonDebenture / Bonds
     Interest on Term Loan
118.69
231.86
290.98
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
933.10
721.72
753.43
PBDT
422.40
236.15
-454.39
Depreciation
2840.42
2335.84
2289.14
Profit Before Taxation & Exceptional Items
-2418.02
-2099.69
-2743.53
Exceptional Income / Expenses
-251.85
-77.11
Profit Before Tax
-2418.02
-2351.54
-2820.64
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
Profit After Tax
-2418.02
-2351.54
-2820.64
Extra items
0.00
0.00
0.00
Minority Interest
205.69
392.26
362.52
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-2212.33
-1959.28
-2458.12
Adjustments to PAT
Profit Balance B/F
-9694.24
-6874.02
-3412.30
Appropriations
-11906.57
-8833.30
-5870.42
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-11906.57
-8833.30
-5870.42
Equity Dividend %
Earnings Per Share
-4.47
-3.98
-6.42
Adjusted EPS
-4.47
-3.98
-6.42

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.