Profit & Loss

  • Company Name :
Speciality Restaurants Ltd Industry : (Hotels & Restaurants)
  • BSE Code:
  • 534425
  • NSE Symbol:
  • SPECIALITY
  • P/E(TTM):
  • 35.46
  • ISIN Demat:
  • INE247M01014
  • Div & Yield%:
  • 0.66
  • EPS(TTM):
  • 4.23
  • Book Value(₹):
  • 65.80
  • Market Cap(₹Cr.):
  • 723.53
  • Face Value(₹):
  • 10.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 393.10 374.97 252.93 150.14 357.78
Excise Duty - - - - -
Net Sales 393.10 374.97 252.93 150.14 357.78
Other Income 19.55 31.33 13.62 21.03 24.65
Stock Adjustments - - - - -
Total Income 412.65 406.30 266.55 171.17 382.43
EXPENDITURE :          
Raw Materials 120.38 113.99 75.52 45.20 113.48
Power and Fuel Cost 15.56 15.22 11.02 8.86 20.38
Other Manufacturing Expenses 24.42 24.18 19.82 16.35 27.78
Selling and Administration Expenses 68.25 61.63 47.65 39.48 45.60
Miscellaneous Expenses 9.91 10.23 10.73 7.88 53.60
Employee Benefit Expenses 86.93 73.19 46.40 33.83 82.02
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 87.19 107.86 55.42 19.57 39.58
Interest 14.60 13.91 14.55 16.50 21.15
Gross Profit 72.59 93.95 40.87 3.07 18.43
Depreciation 41.03 31.72 27.35 32.24 57.49
Profit Before Tax 31.56 62.23 13.52 -29.17 -39.06
Current Tax 1.26 0.06 - 0.17 -0.90
Fringe Benefit tax - - - - -
Deferred Tax 3.65 -33.41 - - -
Reported Net Profit 26.65 95.58 13.52 -29.34 -38.16
Extraordinary Items 4.61 14.85 1.07 4.19 -21.37
Adjusted Net Profit 22.04 80.73 12.45 -33.53 -16.79
Adjustment below Net Profit - - - - -17.69
Profit/Loss Balance carried down 36.28 -59.30 -72.83 -44.43 11.21
Statutory Appropriations - - - - -
Appropriations 11.88 - - -0.94 -
P & L Balance carried down 51.04 36.28 -59.30 -72.83 -44.64
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 10.00 25.00 - - -
Dividend Per Share(Rs) 1.00 2.50 - - -
Earnings Per Share-Unit Curr 5.54 20.35 2.88 -6.25 -8.13
Earnings Per Share(Adj)-Unit Curr 5.54 20.35 2.88 -6.25 -8.13
Book Value 64.45 60.13 32.31 29.17 35.37
Book Value(Adj)-Unit Curr 64.45 60.13 32.31 29.17 35.37