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

WESTLIFE FOODWORLD LTD

NSE : WESTLIFEBSE : 505533ISIN CODE : INE274F01020Industry : RestaurantsHouse : BL Jatia
BSE853.0513.45 (+1.6 %)
PREV CLOSE (Rs.) 839.60
OPEN PRICE (Rs.) 848.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3195
TODAY'S LOW / HIGH (Rs.)827.00 856.60
52 WK LOW / HIGH (Rs.)701.05 1024.55
NSE851.208.7 (+1.03 %)
PREV CLOSE( Rs. ) 842.50
OPEN PRICE (Rs.) 842.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 851.20 (224)
VOLUME 43237
TODAY'S LOW / HIGH(Rs.) 826.25 858.50
52 WK LOW / HIGH (Rs.)708.95 1024.95

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
22781.79
15764.90
9860.30
15477.86
14020.43
     Rooms / Restaurant / Banquets
NA
NA
NA
NA
NA
     Communication Services
NA
NA
NA
NA
NA
     Food & Beverages
22593.97
15560.86
9752.52
15383.43
13887.03
     Other Operational Income
187.82
204.04
107.78
94.43
133.40
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
22781.79
15764.90
9860.30
15477.86
14020.43
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-146.05
-61.52
47.14
-76.91
-73.52
Foods, Beverages Consumed
7006.04
5190.95
3435.68
5459.32
5189.39
     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
7006.04
5190.95
3435.68
5459.32
5189.39
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1351.25
973.61
733.04
1139.47
1043.54
     Electricity & Power
1119.09
787.21
637.65
982.45
892.14
     Oil, Fuel & Natural gas
232.16
186.40
95.39
157.02
151.40
     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
3105.78
2095.33
1781.90
2192.01
1974.53
     Salaries, Wages & Bonus
2416.51
1748.15
1516.69
1813.96
1623.58
     Contributions to EPF & Pension Funds
234.74
168.73
136.04
175.90
136.21
     Workmen and Staff Welfare Expenses
354.88
151.62
99.16
174.81
187.96
     Other Employees Cost
99.65
26.83
30.01
27.34
26.78
Other Operating & Servicing Cost
2853.81
1855.60
1039.78
1459.65
1321.87
     Linen & Room Supplies
NA
NA
NA
NA
NA
     Catering Supplies
NA
NA
NA
NA
NA
     Repairs and Maintenance
649.00
571.19
410.23
502.99
433.84
     Laundry & Washing Expenses
NA
NA
NA
NA
NA
     Music,Banquets and Restaurants
NA
NA
NA
NA
NA
     Other Operating Expenses
2204.81
1284.41
629.55
956.66
888.03
Selling and Administration Expenses
4266.05
3090.34
1830.57
1949.18
2555.32
     Rent , Rates & Taxes
139.35
59.17
86.66
87.51
71.75
     Insurance
29.96
20.64
16.07
14.21
13.72
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
200.00
149.32
120.17
131.07
100.46
     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
1035.92
702.84
448.05
744.72
693.25
     Other Selling & administrative Expenses
2860.82
2158.37
1159.62
971.67
1676.14
Miscellaneous Expenses
604.43
728.38
522.73
1214.74
819.44
     Bad debts /advances written off
NA
NA
NA
11.31
NA
     Provision for doubtful debts
NA
0.54
2.84
NA
NA
     Losson disposal of fixed assets(net)
80.58
82.42
140.49
47.23
56.07
     Losson foreign exchange fluctuations
4.93
0.71
0.10
1.14
2.24
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
518.92
644.71
379.30
1155.06
761.13
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
19041.31
13872.69
9390.84
13337.46
12830.57
Operating Profit (Excl OI)
3740.48
1892.21
469.46
2140.40
1189.86
Other Income
203.38
277.39
443.03
130.00
136.39
     Interest Received
69.81
54.78
53.84
28.40
10.69
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
1.81
NA
NA
     Profits on sale of Investments
78.61
170.98
NA
98.28
115.89
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Others
54.96
51.63
387.38
3.32
9.81
Operating Profit
3943.86
2169.60
912.49
2270.40
1326.25
Interest
927.47
826.29
845.24
808.20
177.32
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
129.16
122.26
157.87
142.30
167.66
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.19
5.32
5.01
2.39
2.90
     Other Interest
792.12
698.71
682.36
663.51
6.76
PBDT
3016.39
1343.31
67.25
1462.20
1148.93
Depreciation
1521.86
1363.97
1396.45
1383.63
797.15
Profit Before Taxation & Exceptional Items
1494.53
-20.66
-1329.20
78.57
351.78
Exceptional Income / Expenses
NA
NA
41.86
-166.31
NA
Profit Before Tax
1494.53
-20.66
-1287.34
-87.74
351.78
Provision for Tax
378.73
-4.00
-293.11
-14.26
138.86
     Current Income Tax
465.60
NA
4.29
129.33
13.92
     Deferred Tax
-86.87
-4.00
-297.40
-143.59
124.94
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1115.80
-16.66
-994.23
-73.48
212.92
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
1115.80
-16.66
-994.23
-73.48
212.92
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3052.24
-106.78
885.38
968.86
755.80
Appropriations
4168.04
-123.44
-108.85
895.38
968.72
     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
4168.04
-123.44
-108.85
895.38
968.72
Equity Dividend %
172.50
NA
NA
NA
NA
Earnings Per Share
7.16
-0.11
-6.38
-0.47
1.37
Adjusted EPS
7.16
-0.11
-6.38
-0.47
1.37