Speciality Restaurants Ltd Financial Statements

SPECIALITY Profit and Loss

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2022 Mar-2021 Mar-2020 Mar-2018
Revenue 253 150 358 297
yoy growth (%) 68.50 (58) 20.60 (5)
Raw materials (76) (45) (113) (95)
As % of sales 29.90 30.10 31.70 32.10
Employee costs (46) (34) (82) (76)
As % of sales 18.30 22.50 22.90 25.80
Other costs (89) (73) (105) (124)
As % of sales 35 48.30 29.40 41.90
Operating profit 42.40 (1.50) 57 0.76
OPM 16.80 (1) 15.90 0.26
Depreciation (27) (32) (57) (30)
Interest expense (15) (17) (21) --
Other income 13.60 16.80 10.30 5.98
Profit before tax 14.10 (33) (11) (23)
Taxes -- (0.20) 0.90 (22)
Tax rate -- 0.51 (7.90) 97.10
Minorities and other -- -- -- --
Adj. profit 14.10 (34) (10) (45)
Exceptional items -- 4.36 (27) (1.60)
Net profit 8.16 (29) (38) (47)
yoy growth (%) (128) (23) (19) 83.20
NPM 3.23 (20) (11) (16)

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