SPECIALITY RESTAURANTS LTD.
NSE : SPECIALITYBSE : 534425ISIN
CODE : INE247M01014Industry : RestaurantsHouse
: Private
BSE180.955.8 (+3.31 % )
PREV CLOSE (Rs.) 175.15
OPEN PRICE (Rs.) 177.00
BID PRICE (QTY) 181.05 (2 )
OFFER PRICE (QTY) 181.60 (2 )
VOLUME 6176
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE181.45 5.5 (+3.13 % )
PREV CLOSE(Rs.) 175.95
OPEN PRICE (Rs.) 176.95
BID PRICE (QTY) 181.15 (5 )
OFFER PRICE (QTY) 181.50 (4 )
VOLUME 100225
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 | 3749.73 | 2529.33 | 1501.36 | 3577.84 | 3463.64 |
| Rooms / Restaurant / Banquets | NA | NA | NA | NA | NA |
| Communication Services | NA | NA | NA | NA | NA |
| Food & Beverages | 3699.37 | 2486.89 | 1479.03 | 3523.57 | 3397.82 |
| Other Operational Income | 50.36 | 42.44 | 22.33 | 54.27 | 65.82 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 3749.73 | 2529.33 | 1501.36 | 3577.84 | 3463.64 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Foods, Beverages Consumed | 1139.93 | 755.16 | 452.01 | 1134.84 | 1089.09 |
| Opening Raw Materials | 49.75 | 55.06 | 70.70 | 61.61 | 66.02 |
| Purchases Raw Materials | 1152.10 | 749.85 | 436.37 | 1143.93 | 1084.68 |
| Closing Raw Materials | 61.92 | 49.75 | 55.06 | 70.70 | 61.61 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 152.20 | 110.24 | 88.55 | 203.76 | 200.41 |
| Electricity & Power | 152.20 | 110.24 | 88.55 | 203.76 | 200.41 |
| 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 | 731.85 | 463.99 | 338.29 | 820.22 | 818.77 |
| Salaries, Wages & Bonus | 637.49 | 381.88 | 259.92 | 702.34 | 705.85 |
| Contributions to EPF & Pension Funds | 38.26 | 37.35 | 32.47 | 61.79 | 59.17 |
| Workmen and Staff Welfare Expenses | 56.10 | 44.76 | 45.90 | 57.59 | 55.77 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | -1.50 | -2.02 |
| Other Operating & Servicing Cost | 442.18 | 375.58 | 249.40 | 335.38 | 261.46 |
| Linen & Room Supplies | NA | NA | NA | NA | NA |
| Catering Supplies | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 162.35 | 128.19 | 114.69 | 183.43 | 181.41 |
| Laundry & Washing Expenses | NA | NA | NA | NA | NA |
| Music,Banquets and Restaurants | NA | NA | NA | NA | NA |
| Other Operating Expenses | 279.83 | 247.39 | 134.71 | 151.95 | 80.05 |
| Selling and Administration Expenses | 416.17 | 299.14 | 308.89 | 398.41 | 781.93 |
| Rent , Rates & Taxes | 240.75 | 213.67 | 245.28 | 288.49 | 704.10 |
| Insurance | 4.55 | 4.97 | 5.36 | 4.72 | 3.95 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 38.34 | 23.27 | 20.12 | 27.01 | NA |
| 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 | 100.31 | 31.43 | 22.35 | 54.57 | 68.70 |
| Other Selling & administrative Expenses | 32.22 | 25.80 | 15.78 | 23.62 | 5.18 |
| Miscellaneous Expenses | 106.07 | 105.27 | 78.78 | 135.09 | 187.24 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | 16.63 | NA | NA |
| Losson disposal of fixed assets(net) | 0.24 | 4.19 | 7.44 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | 19.70 | NA |
| Other Miscellaneous Expenses | 105.83 | 101.08 | 54.71 | 115.39 | 187.24 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 2988.40 | 2109.38 | 1515.92 | 3027.70 | 3338.90 |
| Operating Profit (Excl OI) | 761.33 | 419.95 | -14.56 | 550.14 | 124.74 |
| Other Income | 244.79 | 140.24 | 167.97 | 122.23 | 94.55 |
| Interest Received | 30.50 | 32.63 | 28.40 | 45.58 | 49.02 |
| Dividend Received | 1.97 | 0.60 | NA | NA | 0.02 |
| Profit on sale of Fixed Assets | 67.10 | NA | 80.27 | 0.22 | 0.24 |
| Profits on sale of Investments | 5.86 | 21.41 | 5.69 | 59.91 | 29.03 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Provision Written Back | 3.62 | 4.00 | NA | NA | NA |
| Others | 135.74 | 81.60 | 53.61 | 16.52 | 16.24 |
| Operating Profit | 1006.12 | 560.19 | 153.41 | 672.37 | 219.29 |
| Interest | 139.13 | 145.48 | 165.02 | 211.47 | NA |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 139.13 | 145.48 | 165.02 | 211.47 | 0.00 |
| PBDT | 866.99 | 414.71 | -11.61 | 460.90 | 219.29 |
| Depreciation | 317.21 | 273.47 | 322.38 | 574.85 | 287.07 |
| Profit Before Taxation & Exceptional Items | 549.78 | 141.24 | -333.99 | -113.95 | -67.78 |
| Exceptional Income / Expenses | 83.95 | NA | 43.64 | -273.78 | NA |
| Profit Before Tax | 634.41 | 81.61 | -290.35 | -387.73 | -67.78 |
| Provision for Tax | -333.47 | NA | 1.70 | -9.00 | 10.11 |
| Current Income Tax | 0.64 | NA | NA | NA | 9.00 |
| Deferred Tax | -334.11 | NA | NA | NA | NA |
| Other taxes | 0.00 | 0.00 | 1.70 | -9.00 | 1.11 |
| Profit After Tax | 967.88 | 81.61 | -292.05 | -378.73 | -77.89 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | -1.39 | -1.26 | -0.22 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 967.88 | 81.61 | -293.44 | -379.99 | -78.11 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -671.20 | -752.81 | -468.78 | 85.94 | 168.51 |
| Appropriations | 296.68 | -671.20 | -762.22 | -294.05 | 90.40 |
| 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 | 296.68 | -671.20 | -762.22 | -294.05 | 90.40 |
| Equity Dividend % | 25.00 | NA | NA | NA | NA |
| Earnings Per Share | 20.61 | 1.74 | -6.25 | -8.09 | -1.66 |
| Adjusted EPS | 20.61 | 1.74 | -6.25 | -8.09 | -1.66 |
