RESTAURANT BRANDS ASIA LTD.
NSE : RBABSE : 543248ISIN
CODE : INE07T201019Industry : RestaurantsHouse
: Private
BSE106.243.44 (+3.35 % )
PREV CLOSE (Rs.) 102.80
OPEN PRICE (Rs.) 103.35
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1157752
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE105.90 3.05 (+2.97 % )
PREV CLOSE(Rs.) 102.85
OPEN PRICE (Rs.) 103.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 105.90 (1729 )
VOLUME 8227392
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| INCOME : | |||
| Operating Income | 20542.79 | 14902.73 | 10039.61 |
| Rooms / Restaurant / Banquets | NA | NA | NA |
| Communication Services | NA | NA | NA |
| Food & Beverages | 20462.22 | 14848.31 | 10015.36 |
| Other Operational Income | 80.57 | 54.42 | 24.25 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 20542.79 | 14902.73 | 10039.61 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA |
| Foods, Beverages Consumed | 6588.47 | 5175.25 | 3787.13 |
| Opening Raw Materials | 210.49 | 179.01 | 94.34 |
| Purchases Raw Materials | 6669.45 | 5206.73 | 3871.80 |
| Closing Raw Materials | 291.47 | 210.49 | 179.01 |
| Other Direct Purchases / Brought in cost | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1929.25 | 1301.70 | 919.48 |
| Electricity & Power | 1929.25 | 1301.70 | 919.48 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3668.78 | 2668.05 | 2202.84 |
| Salaries, Wages & Bonus | 3155.70 | 2221.30 | 1819.82 |
| Contributions to EPF & Pension Funds | 242.00 | 159.14 | 126.00 |
| Workmen and Staff Welfare Expenses | 137.61 | 103.04 | 78.64 |
| Other Employees Cost | 133.47 | 184.57 | 178.38 |
| Other Operating & Servicing Cost | 2790.52 | 1699.96 | 1094.29 |
| Linen & Room Supplies | NA | NA | NA |
| Catering Supplies | NA | NA | NA |
| Repairs and Maintenance | 847.37 | 555.11 | 439.81 |
| Laundry & Washing Expenses | NA | NA | NA |
| Music,Banquets and Restaurants | NA | NA | NA |
| Other Operating Expenses | 1943.15 | 1144.85 | 654.48 |
| Selling and Administration Expenses | 4154.30 | 2868.45 | 1609.81 |
| Rent , Rates & Taxes | 822.44 | 364.28 | 48.19 |
| Insurance | 17.32 | 17.13 | 17.77 |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 174.34 | 158.83 | 100.85 |
| Freight outwards | NA | NA | NA |
| Packing expenses | NA | NA | NA |
| Commission, Brokerage & Discounts | 1462.54 | 1232.89 | 622.05 |
| Advertisement & Sales Promotion | 1462.87 | 961.11 | 712.69 |
| Other Selling & administrative Expenses | 214.79 | 134.21 | 108.26 |
| Miscellaneous Expenses | 296.87 | 223.97 | 176.56 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | 1.27 | 7.25 | NA |
| Losson disposal of fixed assets(net) | 2.63 | NA | NA |
| Losson foreign exchange fluctuations | NA | 0.89 | NA |
| Losson sale of non-trade current investments | NA | 0.25 | NA |
| Other Miscellaneous Expenses | 292.97 | 215.58 | 176.56 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 19428.19 | 13937.38 | 9790.11 |
| Operating Profit (Excl OI) | 1114.60 | 965.35 | 249.50 |
| Other Income | 359.59 | 224.38 | 340.52 |
| Interest Received | 117.24 | 119.76 | 61.24 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Foreign Exchange Gains | 46.53 | NA | 31.67 |
| Provision Written Back | 8.51 | 9.86 | 6.87 |
| Others | 187.31 | 94.76 | 240.74 |
| Operating Profit | 1474.19 | 1189.73 | 590.02 |
| Interest | 1051.79 | 953.58 | 1044.41 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 118.69 | 231.86 | 290.98 |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | NA | NA | NA |
| Other Interest | 933.10 | 721.72 | 753.43 |
| PBDT | 422.40 | 236.15 | -454.39 |
| Depreciation | 2840.42 | 2335.84 | 2289.14 |
| Profit Before Taxation & Exceptional Items | -2418.02 | -2099.69 | -2743.53 |
| Exceptional Income / Expenses | NA | -251.85 | -77.11 |
| Profit Before Tax | -2418.02 | -2351.54 | -2820.64 |
| Provision for Tax | NA | NA | NA |
| Current Income Tax | NA | NA | NA |
| Deferred Tax | NA | NA | NA |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -2418.02 | -2351.54 | -2820.64 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 205.69 | 392.26 | 362.52 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | -2212.33 | -1959.28 | -2458.12 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | -9694.24 | -6874.02 | -3412.30 |
| Appropriations | -11906.57 | -8833.30 | -5870.42 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | -11906.57 | -8833.30 | -5870.42 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | -4.47 | -3.98 | -6.42 |
| Adjusted EPS | -4.47 | -3.98 | -6.42 |
