Profit & Loss

  • Company Name :
Speciality Restaurants Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 534425
  • NSE Symbol:
  • SPECIALITY
  • P/E(TTM):
  • 30.18
  • ISIN Demat:
  • INE247M01014
  • Div & Yield%:
  • 0.80
  • EPS(TTM):
  • 4.14
  • Book Value(₹):
  • 68.13
  • Market Cap(₹Cr.):
  • 602.70
  • Face Value(₹):
  • 10.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :          
Sales Turnover 413.08 393.10 374.97 252.93 150.14
Excise Duty - - - - -
Net Sales 413.08 393.10 374.97 252.93 150.14
Other Income 18.97 19.55 31.33 13.62 21.03
Stock Adjustments - - - - -
Total Income 432.05 412.65 406.30 266.55 171.17
EXPENDITURE :          
Raw Materials 125.99 120.38 113.99 75.52 45.20
Power and Fuel Cost 18.21 15.56 15.22 11.02 8.86
Other Manufacturing Expenses 25.02 24.42 24.18 19.82 16.35
Selling and Administration Expenses 74.69 70.18 61.63 47.65 39.48
Miscellaneous Expenses 8.72 7.99 10.23 10.73 7.88
Employee Benefit Expenses 89.89 86.93 73.19 46.40 33.83
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 89.54 87.19 107.86 55.42 19.57
Interest 14.23 14.60 13.91 14.55 16.50
Gross Profit 75.31 72.59 93.95 40.87 3.07
Depreciation 47.21 41.03 31.72 27.35 32.24
Profit Before Tax 28.10 31.56 62.23 13.52 -29.17
Current Tax 2.15 1.26 0.06 - 0.17
Fringe Benefit tax - - - - -
Deferred Tax 4.51 3.65 -33.41 - -
Reported Net Profit 21.45 26.65 95.58 13.52 -29.34
Extraordinary Items 3.94 4.33 14.85 1.07 4.19
Adjusted Net Profit 17.51 22.32 80.73 12.45 -33.53
Adjustment below Net Profit - - - - -
Profit/Loss Balance carried down 51.04 36.28 -59.30 -72.83 -44.43
Statutory Appropriations - - - - -
Appropriations 4.82 11.88 - - -0.94
P & L Balance carried down 67.66 51.04 36.28 -59.30 -72.83
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 10.00 10.00 25.00 - -
Dividend Per Share(Rs) 1.00 1.00 2.50 - -
Earnings Per Share-Unit Curr 4.45 5.54 20.35 2.88 -6.25
Earnings Per Share(Adj)-Unit Curr 4.45 5.54 20.35 2.88 -6.25
Book Value 68.13 59.09 60.13 32.31 29.17
Book Value(Adj)-Unit Curr 68.13 59.09 60.13 32.31 29.17