Profit & Loss

SPECIALITY RESTAURANTS LTD.

NSE : SPECIALITYBSE : 534425ISIN CODE : INE247M01014Industry : Hotel, Resort & RestaurantsHouse : Private
BSE129.152.25 (+1.77 %)
PREV CLOSE ( ) 126.90
OPEN PRICE ( ) 130.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3495
TODAY'S LOW / HIGH ( )127.85 131.95
52 WK LOW / HIGH ( )43.2 177
NSE130.003.15 (+2.48 %)
PREV CLOSE( ) 126.85
OPEN PRICE ( ) 129.00
BID PRICE (QTY) 130.00 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 29684
TODAY'S LOW / HIGH( ) 127.80 133.50
52 WK LOW / HIGH ( )42.6 177
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
1501.36
3577.84
3463.64
2967.91
3124.18
     Rooms / Restaurant / Banquets
     Communication Services
     Food & Beverages
1479.03
3523.57
3397.82
2908.53
3068.90
     Other Operational Income
22.33
54.27
65.82
59.38
55.28
Less: Excise Duty
Operating Income (Net)
1501.36
3577.84
3463.64
2967.91
3124.18
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
452.01
1134.84
1089.09
953.39
1009.40
     Opening Raw Materials
70.70
61.61
66.02
66.85
66.36
     Purchases Raw Materials
436.37
1143.93
1084.68
952.56
1009.89
     Closing Raw Materials
55.06
70.70
61.61
66.02
66.85
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.55
203.76
200.41
190.75
188.19
     Electricity & Power
88.55
203.76
200.41
190.75
188.19
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
338.29
820.22
818.77
764.61
843.37
     Salaries, Wages & Bonus
259.92
702.34
705.85
642.40
707.58
     Contributions to EPF & Pension Funds
32.47
61.79
59.17
61.53
53.26
     Workmen and Staff Welfare Expenses
45.90
57.59
55.77
59.14
79.62
     Other Employees Cost
0.00
-1.50
-2.02
1.54
2.91
Other Operating & Servicing Cost
249.40
335.38
261.46
223.71
221.30
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
114.69
183.43
181.41
150.67
157.86
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
134.71
151.95
80.05
73.04
63.44
Selling and Administration Expenses
308.89
398.41
781.93
670.38
716.27
     Rent , Rates & Taxes
245.28
288.49
704.10
615.96
653.84
     Insurance
5.36
4.72
3.95
3.62
3.66
     Printing and stationery
     Professional and legal fees
20.12
27.01
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
22.35
54.57
68.70
45.52
54.06
     Other Selling & administrative Expenses
15.78
23.62
5.18
5.28
4.71
Miscellaneous Expenses
78.78
135.09
187.24
157.50
159.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
7.44
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
16.63
19.70
     Other Miscellaneous Expenses
54.71
115.39
187.24
157.50
159.00
Less: Expenses Capitalised
Total Expenditure
1515.92
3027.70
3338.90
2960.34
3137.53
Operating Profit (Excl OI)
-14.56
550.14
124.74
7.57
-13.35
Other Income
167.97
122.23
94.55
79.03
87.35
     Interest Received
28.40
45.58
49.02
40.79
42.65
     Dividend Received
0.02
20.77
40.96
     Profit on sale of Fixed Assets
0.22
0.24
0.72
     Profits on sale of Investments
5.69
59.91
29.03
5.54
0.56
     Foreign Exchange Gains
     Provision Written Back
     Others
133.88
16.52
16.24
11.21
3.18
Operating Profit
153.41
672.37
219.29
86.60
74.00
Interest
165.02
211.47
0.07
0.18
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
165.02
211.47
0.00
0.07
0.18
PBDT
-11.61
460.90
219.29
86.53
73.82
Depreciation
322.38
574.85
287.07
296.56
326.61
Profit Before Taxation & Exceptional Items
-333.99
-113.95
-67.78
-210.03
-252.79
Exceptional Income / Expenses
43.64
-273.78
-15.80
Profit Before Tax
-290.35
-387.73
-67.78
-225.83
-252.79
Provision for Tax
1.70
-9.00
10.11
222.61
-34.29
     Current Income Tax
9.00
2.41
     Deferred Tax
222.61
-40.86
     Other taxes
1.70
-9.00
10.11
222.61
-77.56
Profit After Tax
-292.05
-378.73
-77.89
-448.44
-218.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-1.39
-1.26
-0.22
-19.22
-36.73
Other Consolidated Items
Consolidated Net Profit
-293.44
-379.99
-78.11
-467.66
-255.23
Adjustments to PAT
Profit Balance B/F
-470.92
85.94
168.51
632.48
882.14
Appropriations
-764.36
-294.05
90.40
164.82
626.91
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-764.36
-294.05
90.40
164.82
626.91
Equity Dividend %
Earnings Per Share
-6.25
-8.09
-1.66
-9.96
-5.44
Adjusted EPS
-6.25
-8.09
-1.66
-9.96
-5.44

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