Profit Loss Account | Barbeque-Nation Hospitality Ltd. | R Wadiwala Securities Pvt Ltd
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BARBEQUE-NATION HOSPITALITY LTD.

NSE : BARBEQUEBSE : 543283ISIN CODE : INE382M01027Industry : Hotel, Resort & RestaurantsHouse : Sayaji Hotels
BSE705.70-16.35 (-2.26 %)
PREV CLOSE (Rs.) 722.05
OPEN PRICE (Rs.) 670.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 84664
TODAY'S LOW / HIGH (Rs.)645.00 725.15
52 WK LOW / HIGH (Rs.)481.35 839
NSE688.35-34.25 (-4.74 %)
PREV CLOSE( Rs. ) 722.60
OPEN PRICE (Rs.) 670.00
BID PRICE (QTY) 688.35 (522)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1205691
TODAY'S LOW / HIGH(Rs.) 645.00 721.80
52 WK LOW / HIGH (Rs.)481.85 833.7

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
8470.00
7431.00
5863.00
5035.00
4031.00
     Rooms / Restaurant / Banquets
NA
NA
NA
NA
NA
     Communication Services
NA
NA
NA
NA
NA
     Food & Beverages
8453.00
7359.00
5816.00
4967.00
3976.00
     Other Operational Income
16.00
72.00
48.00
68.00
54.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
8470.00
7431.00
5863.00
5035.00
4031.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Foods, Beverages Consumed
2922.00
2488.00
1978.00
1797.00
1493.00
     Opening Raw Materials
140.00
148.00
120.00
99.00
77.00
     Purchases Raw Materials
2916.00
2480.00
2010.00
1818.00
1515.00
     Closing Raw Materials
134.00
140.00
151.00
120.00
99.00
     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
705.00
623.00
475.00
422.00
352.00
     Electricity & Power
659.00
585.00
445.00
397.00
331.00
     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
45.00
38.00
30.00
26.00
22.00
Employee Cost
1975.00
1692.00
1257.00
919.00
696.00
     Salaries, Wages & Bonus
1415.00
1189.00
929.00
784.00
587.00
     Contributions to EPF & Pension Funds
77.00
50.00
42.00
46.00
39.00
     Workmen and Staff Welfare Expenses
452.00
423.00
259.00
72.00
65.00
     Other Employees Cost
31.00
29.00
26.00
17.00
5.00
Other Operating & Servicing Cost
281.00
259.00
276.00
325.00
330.00
     Linen & Room Supplies
NA
NA
NA
NA
NA
     Catering Supplies
NA
NA
NA
NA
NA
     Repairs and Maintenance
69.00
75.00
31.00
72.00
91.00
     Laundry & Washing Expenses
18.00
17.00
13.00
11.00
9.00
     Music,Banquets and Restaurants
NA
NA
NA
NA
NA
     Other Operating Expenses
193.00
167.00
232.00
243.00
230.00
Selling and Administration Expenses
809.00
806.00
1022.00
850.00
637.00
     Rent , Rates & Taxes
252.00
217.00
686.00
602.00
409.00
     Insurance
15.00
16.00
11.00
5.00
5.00
     Printing and stationery
42.00
36.00
23.00
24.00
25.00
     Professional and legal fees
51.00
55.00
54.00
49.00
36.00
     Freight outwards
NA
NA
NA
NA
NA
     Packing expenses
NA
NA
8.00
7.00
7.00
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
174.00
174.00
99.00
101.00
99.00
     Other Selling & administrative Expenses
275.00
307.00
141.00
63.00
56.00
Miscellaneous Expenses
136.00
194.00
185.00
52.00
34.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
11.00
12.00
3.00
7.00
6.00
     Losson disposal of fixed assets(net)
2.00
90.00
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
1.00
1.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
124.00
92.00
183.00
43.00
27.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6828.00
6063.00
5194.00
4366.00
3542.00
Operating Profit (Excl OI)
1642.00
1368.00
670.00
669.00
489.00
Other Income
38.00
35.00
41.00
4.00
4.00
     Interest Received
22.00
18.00
15.00
1.00
1.00
     Dividend Received
NA
NA
NA
NA
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
6.00
13.00
1.00
NA
NA
     Provision Written Back
9.00
NA
21.00
NA
NA
     Others
1.00
5.00
5.00
3.00
3.00
Operating Profit
1680.00
1403.00
711.00
673.00
493.00
Interest
756.00
574.00
184.00
144.00
97.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
173.00
98.00
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
17.00
13.00
NA
NA
NA
     Other Interest
566.00
463.00
184.00
144.00
97.00
PBDT
924.00
829.00
527.00
529.00
396.00
Depreciation
1340.00
1022.00
328.00
335.00
257.00
Profit Before Taxation & Exceptional Items
-415.00
-192.00
198.00
194.00
139.00
Exceptional Income / Expenses
164.00
-103.00
-14.00
-12.00
NA
Profit Before Tax
-251.00
-295.00
185.00
183.00
139.00
Provision for Tax
78.00
89.00
149.00
83.00
80.00
     Current Income Tax
49.00
184.00
154.00
89.00
97.00
     Deferred Tax
29.00
-41.00
-5.00
-5.00
-17.00
     Other taxes
57.00
-136.00
-10.00
-10.00
-34.00
Profit After Tax
-329.00
-384.00
35.00
99.00
59.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
3.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-329.00
-384.00
35.00
102.00
59.00
Adjustments to PAT
NA
NA
7.00
NA
NA
Profit Balance B/F
-465.00
-44.00
449.00
358.00
323.00
Appropriations
-794.00
-428.00
491.00
461.00
382.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
28.00
28.00
27.00
NA
20.00
     Corporate dividend tax
6.00
6.00
6.00
NA
4.00
     Other Appropriation
-828.00
-461.00
459.00
461.00
358.00
Equity Dividend %
20.00
20.00
20.00
NA
15.00
Earnings Per Share
-12.00
-14.00
1.00
4.00
4.00
Adjusted EPS
-12.00
-14.00
1.00
4.00
4.00