Profit & Loss

WESTLIFE FOODWORLD LTD

NSE : WESTLIFEBSE : 505533ISIN CODE : INE274F01020Industry : RestaurantsHouse : BL Jatia
BSE813.7037.85 (+4.88 %)
PREV CLOSE ( ) 775.85
OPEN PRICE ( ) 778.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24069
TODAY'S LOW / HIGH ( )770.50 840.05
52 WK LOW / HIGH ( )674.8 959.5
NSE813.7535.8 (+4.6 %)
PREV CLOSE( ) 777.95
OPEN PRICE ( ) 776.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 813.75 (6347)
VOLUME 2329526
TODAY'S LOW / HIGH( ) 769.95 839.95
52 WK LOW / HIGH ( )674.45 957
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
23918.11
22781.79
15764.90
9860.30
15477.86
     Rooms / Restaurant / Banquets
     Communication Services
     Food & Beverages
23682.18
22593.97
15560.86
9752.52
15383.43
     Other Operational Income
235.93
187.82
204.04
107.78
94.43
Less: Excise Duty
Operating Income (Net)
23918.11
22781.79
15764.90
9860.30
15477.86
EXPENDITURE :
Increase/Decrease in Stock
86.99
-146.05
-61.52
47.14
-76.91
Foods, Beverages Consumed
7019.94
7006.04
5190.95
3435.68
5459.32
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
7019.94
7006.04
5190.95
3435.68
5459.32
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1513.74
1351.25
973.61
733.04
1139.47
     Electricity & Power
1313.06
1119.09
787.21
637.65
982.45
     Oil, Fuel & Natural gas
200.68
232.16
186.40
95.39
157.02
     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
3285.36
3105.78
2095.33
1781.90
2192.01
     Salaries, Wages & Bonus
2819.27
2416.51
1748.15
1516.69
1813.96
     Contributions to EPF & Pension Funds
257.69
234.74
168.73
136.04
175.90
     Workmen and Staff Welfare Expenses
107.63
354.88
151.62
99.16
174.81
     Other Employees Cost
100.77
99.65
26.83
30.01
27.34
Other Operating & Servicing Cost
2988.27
2853.81
1855.60
1039.78
1459.65
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
647.69
649.00
571.19
410.23
502.99
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
2340.58
2204.81
1284.41
629.55
956.66
Selling and Administration Expenses
4765.23
4266.05
3090.34
1830.57
1949.18
     Rent , Rates & Taxes
95.07
139.35
59.17
86.66
87.51
     Insurance
42.37
29.96
20.64
16.07
14.21
     Printing and stationery
     Professional and legal fees
202.30
200.00
149.32
120.17
131.07
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
1323.94
1035.92
702.84
448.05
744.72
     Other Selling & administrative Expenses
3101.55
2860.82
2158.37
1159.62
971.67
Miscellaneous Expenses
565.34
604.43
728.38
522.73
1214.74
     Bad debts /advances written off
11.31
     Provision for doubtful debts
0.88
0.54
2.84
     Losson disposal of fixed assets(net)
63.55
80.58
82.42
140.49
47.23
     Losson foreign exchange fluctuations
6.60
4.93
0.71
0.10
1.14
     Losson sale of non-trade current investments
14.38
     Other Miscellaneous Expenses
479.93
518.92
644.71
379.30
1155.06
Less: Expenses Capitalised
Total Expenditure
20224.87
19041.31
13872.69
9390.84
13337.46
Operating Profit (Excl OI)
3693.24
3740.48
1892.21
469.46
2140.40
Other Income
184.65
203.38
277.39
443.03
130.00
     Interest Received
67.21
69.81
54.78
53.84
28.40
     Dividend Received
     Profit on sale of Fixed Assets
1.81
     Profits on sale of Investments
78.61
170.98
98.28
     Foreign Exchange Gains
     Provision Written Back
     Others
117.44
54.96
51.63
387.38
3.32
Operating Profit
3877.89
3943.86
2169.60
912.49
2270.40
Interest
1097.21
927.47
826.29
845.24
808.20
     InterestonDebenture / Bonds
     Interest on Term Loan
175.06
129.16
122.26
157.87
142.30
     Intereston Fixed deposits
     Bank Charges etc
8.70
6.19
5.32
5.01
2.39
     Other Interest
913.45
792.12
698.71
682.36
663.51
PBDT
2780.68
3016.39
1343.31
67.25
1462.20
Depreciation
1822.24
1521.86
1363.97
1396.45
1383.63
Profit Before Taxation & Exceptional Items
958.44
1494.53
-20.66
-1329.20
78.57
Exceptional Income / Expenses
41.86
-166.31
Profit Before Tax
958.44
1494.53
-20.66
-1287.34
-87.74
Provision for Tax
266.33
378.73
-4.00
-293.11
-14.26
     Current Income Tax
382.46
465.60
4.29
129.33
     Deferred Tax
-129.01
-86.87
-4.00
-297.40
-143.59
     Other taxes
12.88
0.00
0.00
0.00
0.00
Profit After Tax
692.11
1115.80
-16.66
-994.23
-73.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
692.11
1115.80
-16.66
-994.23
-73.48
Adjustments to PAT
Profit Balance B/F
4177.56
3052.24
-106.78
885.38
968.86
Appropriations
4869.67
4168.04
-123.44
-108.85
895.38
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4869.67
4168.04
-123.44
-108.85
895.38
Equity Dividend %
172.50
172.50
Earnings Per Share
4.44
7.16
-0.11
-6.38
-0.47
Adjusted EPS
4.44
7.16
-0.11
-6.38
-0.47

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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.