WESTLIFE FOODWORLD LTD
NSE : WESTLIFEBSE : 505533ISIN
CODE : INE274F01020Industry : RestaurantsHouse
: BL Jatia
BSE886.7061.7 (+7.48 % )
PREV CLOSE (Rs.) 825.00
OPEN PRICE (Rs.) 823.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 32502
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE886.65 63.85 (+7.76 % )
PREV CLOSE(Rs.) 822.80
OPEN PRICE (Rs.) 825.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 886.65 (2349 )
VOLUME 526774
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs 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 | NA | NA | NA | NA | NA |
| Communication Services | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Operating Income (Net) | 22781.79 | 15764.90 | 9860.30 | 15477.86 | 14020.43 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Catering Supplies | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 649.00 | 571.19 | 410.23 | 502.99 | 433.84 |
| Laundry & Washing Expenses | NA | NA | NA | NA | NA |
| Music,Banquets and Restaurants | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Professional and legal fees | 200.00 | 149.32 | 120.17 | 131.07 | 100.46 |
| Freight outwards | NA | NA | NA | NA | NA |
| Packing expenses | NA | NA | NA | NA | NA |
| Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | 11.31 | NA |
| Provision for doubtful debts | NA | 0.54 | 2.84 | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 518.92 | 644.71 | 379.30 | 1155.06 | 761.13 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | 1.81 | NA | NA |
| Profits on sale of Investments | 78.61 | 170.98 | NA | 98.28 | 115.89 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Interest on Term Loan | 129.16 | 122.26 | 157.87 | 142.30 | 167.66 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| 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 | NA | NA | 41.86 | -166.31 | NA |
| 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 | NA | 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 | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1115.80 | -16.66 | -994.23 | -73.48 | 212.92 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 4168.04 | -123.44 | -108.85 | 895.38 | 968.72 |
| Equity Dividend % | 172.50 | NA | NA | NA | NA |
| 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 |
