Profit Loss Account | Restaurant Brands Asia Ltd. | R Wadiwala Securities Pvt Ltd

RESTAURANT BRANDS ASIA LTD.

NSE : RBABSE : 543248ISIN CODE : INE07T201019Industry : RestaurantsHouse : Private
BSE60.981.81 (+3.06 %)
PREV CLOSE (Rs.) 59.17
OPEN PRICE (Rs.) 58.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 869816
TODAY'S LOW / HIGH (Rs.)57.97 61.50
52 WK LOW / HIGH (Rs.)57.16 89.53
NSE61.051.95 (+3.3 %)
PREV CLOSE( Rs. ) 59.10
OPEN PRICE (Rs.) 58.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 61.05 (566)
VOLUME 1767233
TODAY'S LOW / HIGH(Rs.) 58.01 61.50
52 WK LOW / HIGH (Rs.)57.15 89.5

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
25507.20
24370.58
20542.79
14902.73
10039.61
     Rooms / Restaurant / Banquets
NA
NA
NA
NA
NA
     Communication Services
NA
NA
NA
NA
NA
     Food & Beverages
25288.67
24088.85
20462.22
14848.31
10015.36
     Other Operational Income
218.53
281.73
80.57
54.42
24.25
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
25507.20
24370.58
20542.79
14902.73
10039.61
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Foods, Beverages Consumed
8137.97
7812.94
6588.47
5175.25
3787.13
     Opening Raw Materials
318.73
289.75
210.49
179.01
94.34
     Purchases Raw Materials
8201.61
7841.92
6669.45
5206.73
3871.80
     Closing Raw Materials
382.37
318.73
291.47
210.49
179.01
     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
2368.43
2189.71
1929.25
1301.70
919.48
     Electricity & Power
2368.43
2189.71
1929.25
1301.70
919.48
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
4311.48
4096.56
3668.78
2668.05
2202.84
     Salaries, Wages & Bonus
3727.78
3453.98
3194.63
2221.30
1819.82
     Contributions to EPF & Pension Funds
282.04
281.46
242.00
159.14
126.00
     Workmen and Staff Welfare Expenses
136.78
130.31
137.61
103.04
78.64
     Other Employees Cost
164.88
230.81
94.54
184.57
178.38
Other Operating & Servicing Cost
3163.65
3248.29
2790.52
1699.96
1094.29
     Linen & Room Supplies
NA
NA
NA
NA
NA
     Catering Supplies
NA
NA
NA
NA
NA
     Repairs and Maintenance
852.21
895.70
847.37
555.11
439.81
     Laundry & Washing Expenses
NA
NA
NA
NA
NA
     Music,Banquets and Restaurants
NA
NA
NA
NA
NA
     Other Operating Expenses
2311.44
2352.59
1943.15
1144.85
654.48
Selling and Administration Expenses
4588.49
4168.99
4154.30
2868.45
1609.81
     Rent , Rates & Taxes
965.71
591.06
822.44
364.28
48.19
     Insurance
17.41
20.92
17.32
17.13
17.77
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
140.92
172.41
174.34
158.83
100.85
     Freight outwards
NA
NA
NA
NA
NA
     Packing expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
2064.35
1860.59
1462.54
1232.89
622.05
     Advertisement & Sales Promotion
1144.12
1274.62
1462.87
961.11
712.69
     Other Selling & administrative Expenses
255.98
249.39
214.79
134.21
108.26
Miscellaneous Expenses
253.07
432.67
296.87
223.97
176.56
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
1.69
2.11
7.25
NA
     Losson disposal of fixed assets(net)
NA
2.20
2.63
NA
NA
     Losson foreign exchange fluctuations
1.61
NA
NA
0.89
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.25
NA
     Other Miscellaneous Expenses
251.46
428.78
292.13
215.58
176.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22823.09
21949.16
19428.19
13937.38
9790.11
Operating Profit (Excl OI)
2684.11
2421.42
1114.60
965.35
249.50
Other Income
311.65
184.97
359.59
224.38
340.52
     Interest Received
90.67
68.28
117.49
119.76
61.24
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.37
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
13.99
46.53
NA
31.67
     Provision Written Back
18.33
0.72
8.51
9.86
6.87
     Others
202.28
101.98
187.06
94.76
240.74
Operating Profit
2995.76
2606.39
1474.19
1189.73
590.02
Interest
1608.89
1412.45
1051.79
953.58
1044.41
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
116.97
112.22
118.69
231.86
290.98
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
1491.92
1300.23
933.10
721.72
753.43
PBDT
1386.87
1193.94
422.40
236.15
-454.39
Depreciation
3714.81
3561.32
2840.42
2335.84
2289.14
Profit Before Taxation & Exceptional Items
-2327.94
-2367.38
-2418.02
-2099.69
-2743.53
Exceptional Income / Expenses
NA
NA
NA
-251.85
-77.11
Profit Before Tax
-2327.94
-2367.38
-2418.02
-2351.54
-2820.64
Provision for Tax
NA
NA
NA
NA
NA
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2327.94
-2367.38
-2418.02
-2351.54
-2820.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
165.92
187.95
205.69
392.26
362.52
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2162.02
-2179.43
-2212.33
-1959.28
-2458.12
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-14217.23
-12037.80
-9694.24
-6874.02
-3412.30
Appropriations
-16379.25
-14217.23
-11906.57
-8833.30
-5870.42
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-16379.25
-14217.23
-11906.57
-8833.30
-5870.42
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.71
-4.39
-4.47
-3.98
-6.42
Adjusted EPS
-3.71
-4.39
-4.47
-3.98
-6.42