Profit & Loss

WESTLIFE FOODWORLD LTD

NSE : WESTLIFEBSE : 505533ISIN CODE : INE274F01020Industry : RestaurantsHouse : BL Jatia
BSE835.307.2 (+0.87 %)
PREV CLOSE ( ) 828.10
OPEN PRICE ( ) 828.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1764
TODAY'S LOW / HIGH ( )819.95 836.85
52 WK LOW / HIGH ( )675.8 1024.55
NSE834.755.75 (+0.69 %)
PREV CLOSE( ) 829.00
OPEN PRICE ( ) 821.50
BID PRICE (QTY) 834.75 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 68610
TODAY'S LOW / HIGH( ) 818.00 839.85
52 WK LOW / HIGH ( )675 1024.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
22781.79
15764.90
9860.30
15477.86
14020.43
     Rooms / Restaurant / Banquets
     Communication Services
     Food & Beverages
22593.97
15560.86
9752.52
15383.43
13887.03
     Other Operational Income
187.82
204.04
107.78
94.43
133.40
Less: Excise Duty
Operating Income (Net)
22781.79
15764.90
9860.30
15477.86
14020.43
EXPENDITURE :
Increase/Decrease in Stock
-146.05
-61.52
47.14
-76.91
-73.52
Foods, Beverages Consumed
7006.04
5190.95
3435.68
5459.32
5189.39
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
7006.04
5190.95
3435.68
5459.32
5189.39
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1351.25
973.61
733.04
1139.47
1043.54
     Electricity & Power
1119.09
787.21
637.65
982.45
892.14
     Oil, Fuel & Natural gas
232.16
186.40
95.39
157.02
151.40
     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
3105.78
2095.33
1781.90
2192.01
1974.53
     Salaries, Wages & Bonus
2416.51
1748.15
1516.69
1813.96
1623.58
     Contributions to EPF & Pension Funds
234.74
168.73
136.04
175.90
136.21
     Workmen and Staff Welfare Expenses
354.88
151.62
99.16
174.81
187.96
     Other Employees Cost
99.65
26.83
30.01
27.34
26.78
Other Operating & Servicing Cost
2853.81
1855.60
1039.78
1459.65
1321.87
     Linen & Room Supplies
     Catering Supplies
     Repairs and Maintenance
649.00
571.19
410.23
502.99
433.84
     Laundry & Washing Expenses
     Music,Banquets and Restaurants
     Other Operating Expenses
2204.81
1284.41
629.55
956.66
888.03
Selling and Administration Expenses
4266.05
3090.34
1830.57
1949.18
2555.32
     Rent , Rates & Taxes
139.35
59.17
86.66
87.51
71.75
     Insurance
29.96
20.64
16.07
14.21
13.72
     Printing and stationery
     Professional and legal fees
200.00
149.32
120.17
131.07
100.46
     Freight outwards
     Packing expenses
     Commission, Brokerage & Discounts
     Advertisement & Sales Promotion
1035.92
702.84
448.05
744.72
693.25
     Other Selling & administrative Expenses
2860.82
2158.37
1159.62
971.67
1676.14
Miscellaneous Expenses
604.43
728.38
522.73
1214.74
819.44
     Bad debts /advances written off
11.31
     Provision for doubtful debts
0.54
2.84
     Losson disposal of fixed assets(net)
80.58
82.42
140.49
47.23
56.07
     Losson foreign exchange fluctuations
4.93
0.71
0.10
1.14
2.24
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
518.92
644.71
379.30
1155.06
761.13
Less: Expenses Capitalised
Total Expenditure
19041.31
13872.69
9390.84
13337.46
12830.57
Operating Profit (Excl OI)
3740.48
1892.21
469.46
2140.40
1189.86
Other Income
203.38
277.39
443.03
130.00
136.39
     Interest Received
69.81
54.78
53.84
28.40
10.69
     Dividend Received
     Profit on sale of Fixed Assets
1.81
     Profits on sale of Investments
78.61
170.98
98.28
115.89
     Foreign Exchange Gains
     Provision Written Back
     Others
54.96
51.63
387.38
3.32
9.81
Operating Profit
3943.86
2169.60
912.49
2270.40
1326.25
Interest
927.47
826.29
845.24
808.20
177.32
     InterestonDebenture / Bonds
     Interest on Term Loan
129.16
122.26
157.87
142.30
167.66
     Intereston Fixed deposits
     Bank Charges etc
6.19
5.32
5.01
2.39
2.90
     Other Interest
792.12
698.71
682.36
663.51
6.76
PBDT
3016.39
1343.31
67.25
1462.20
1148.93
Depreciation
1521.86
1363.97
1396.45
1383.63
797.15
Profit Before Taxation & Exceptional Items
1494.53
-20.66
-1329.20
78.57
351.78
Exceptional Income / Expenses
41.86
-166.31
Profit Before Tax
1494.53
-20.66
-1287.34
-87.74
351.78
Provision for Tax
378.73
-4.00
-293.11
-14.26
138.86
     Current Income Tax
465.60
4.29
129.33
13.92
     Deferred Tax
-86.87
-4.00
-297.40
-143.59
124.94
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1115.80
-16.66
-994.23
-73.48
212.92
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1115.80
-16.66
-994.23
-73.48
212.92
Adjustments to PAT
Profit Balance B/F
3052.24
-106.78
885.38
968.86
755.80
Appropriations
4168.04
-123.44
-108.85
895.38
968.72
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4168.04
-123.44
-108.85
895.38
968.72
Equity Dividend %
172.50
Earnings Per Share
7.16
-0.11
-6.38
-0.47
1.37
Adjusted EPS
7.16
-0.11
-6.38
-0.47
1.37

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.