Profit Loss Account | Westlife Foodworld Ltd | R Wadiwala Securities Pvt Ltd

WESTLIFE FOODWORLD LTD

NSE : WESTLIFEBSE : 505533ISIN CODE : INE274F01020Industry : RestaurantsHouse : BL Jatia
BSE546.55-3.05 (-0.55 %)
PREV CLOSE (Rs.) 549.60
OPEN PRICE (Rs.) 554.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 855
TODAY'S LOW / HIGH (Rs.)546.00 555.00
52 WK LOW / HIGH (Rs.)534 890.6
NSE547.95-2.7 (-0.49 %)
PREV CLOSE( Rs. ) 550.65
OPEN PRICE (Rs.) 555.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 547.95 (92)
VOLUME 17830
TODAY'S LOW / HIGH(Rs.) 545.60 555.05
52 WK LOW / HIGH (Rs.)531.2 893.35

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
24911.92
23918.11
22781.79
15764.90
9860.30
     Rooms / Restaurant / Banquets
NA
NA
NA
NA
NA
     Communication Services
NA
NA
NA
NA
NA
     Food & Beverages
24741.32
23682.18
22593.97
15560.86
9752.52
     Other Operational Income
170.60
235.93
187.82
204.04
107.78
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
24911.92
23918.11
22781.79
15764.90
9860.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-159.85
86.99
-146.05
-61.52
47.14
Foods, Beverages Consumed
7612.61
7019.94
7006.04
5190.95
3435.68
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
7612.61
7019.94
7006.04
5190.95
3435.68
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1769.61
1513.74
1351.25
973.61
733.04
     Electricity & Power
1570.59
1313.06
1119.09
787.21
637.65
     Oil, Fuel & Natural gas
199.02
200.68
232.16
186.40
95.39
     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
3598.39
3285.36
3105.78
2095.33
1781.90
     Salaries, Wages & Bonus
3112.93
2819.27
2416.51
1748.15
1516.69
     Contributions to EPF & Pension Funds
270.12
257.69
234.74
168.73
136.04
     Workmen and Staff Welfare Expenses
131.17
107.63
354.88
151.62
99.16
     Other Employees Cost
84.17
100.77
99.65
26.83
30.01
Other Operating & Servicing Cost
3359.47
2988.27
2853.81
1855.60
1039.78
     Linen & Room Supplies
NA
NA
NA
NA
NA
     Catering Supplies
NA
NA
NA
NA
NA
     Repairs and Maintenance
776.41
647.69
649.00
571.19
410.23
     Laundry & Washing Expenses
NA
NA
NA
NA
NA
     Music,Banquets and Restaurants
NA
NA
NA
NA
NA
     Other Operating Expenses
2583.06
2340.58
2204.81
1284.41
629.55
Selling and Administration Expenses
4911.57
4765.23
4266.05
3090.34
1830.57
     Rent , Rates & Taxes
68.09
95.07
139.35
59.17
86.66
     Insurance
50.27
42.37
29.96
20.64
16.07
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
196.72
202.30
200.00
149.32
120.17
     Freight outwards
NA
NA
NA
NA
NA
     Packing expenses
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
1282.88
1323.94
1035.92
702.84
448.05
     Other Selling & administrative Expenses
3313.61
3101.55
2860.82
2158.37
1159.62
Miscellaneous Expenses
622.03
565.34
604.43
728.38
522.73
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
0.88
NA
0.54
2.84
     Losson disposal of fixed assets(net)
91.87
63.55
80.58
82.42
140.49
     Losson foreign exchange fluctuations
1.66
6.60
4.93
0.71
0.10
     Losson sale of non-trade current investments
NA
14.38
NA
NA
NA
     Other Miscellaneous Expenses
528.50
479.93
518.92
644.71
379.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21713.83
20224.87
19041.31
13872.69
9390.84
Operating Profit (Excl OI)
3198.09
3693.24
3740.48
1892.21
469.46
Other Income
244.74
184.65
203.38
277.39
443.03
     Interest Received
104.27
67.21
69.81
54.78
53.84
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
1.81
     Profits on sale of Investments
15.89
NA
78.61
170.98
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
124.58
117.44
54.96
51.63
387.38
Operating Profit
3442.83
3877.89
3943.86
2169.60
912.49
Interest
1271.34
1097.21
927.47
826.29
845.24
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
202.74
175.06
129.16
122.26
157.87
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
17.12
8.70
6.19
5.32
5.01
     Other Interest
1051.48
913.45
792.12
698.71
682.36
PBDT
2171.49
2780.68
3016.39
1343.31
67.25
Depreciation
2041.04
1822.24
1521.86
1363.97
1396.45
Profit Before Taxation & Exceptional Items
130.45
958.44
1494.53
-20.66
-1329.20
Exceptional Income / Expenses
NA
NA
NA
NA
41.86
Profit Before Tax
130.45
958.44
1494.53
-20.66
-1287.34
Provision for Tax
8.98
266.33
378.73
-4.00
-293.11
     Current Income Tax
221.23
382.46
465.60
NA
4.29
     Deferred Tax
-181.71
-129.01
-86.87
-4.00
-297.40
     Other taxes
-30.54
12.88
0.00
0.00
0.00
Profit After Tax
121.47
692.11
1115.80
-16.66
-994.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
121.47
692.11
1115.80
-16.66
-994.23
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4383.90
4193.02
3052.24
-106.78
885.38
Appropriations
4505.37
4885.13
4168.04
-123.44
-108.85
     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
4505.37
4885.13
4168.04
-123.44
-108.85
Equity Dividend %
37.50
172.50
NA
NA
NA
Earnings Per Share
0.78
4.44
7.16
-0.11
-6.38
Adjusted EPS
0.78
4.44
7.16
-0.11
-6.38