Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
Operating Income
1,254.00
1,233.00
860.00
507.00
846.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
1,254.00
1,233.00
860.00
507.00
846.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
418.00
415.00
304.00
178.00
292.00
Power & Fuel Cost
108.00
103.00
69.00
45.00
70.00
Employee Cost
280.00
267.00
188.00
135.00
197.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
42.00
43.00
37.00
19.00
18.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,042.00
1,003.00
726.00
460.00
682.00
Operating Profit (PBDIT) excl Other Income
212.00
230.00
133.00
46.00
164.00
Other Income
17.00
8.00
26.00
46.00
3.00
Operating Profit (PBDIT)
229.00
238.00
160.00
92.00
168.00
Interest
75.00
71.00
65.00
84.00
75.00
Profit before Depriciation and Tax
153.00
166.00
94.00
7.00
92.00
Depreciation
167.00
144.00
127.00
121.00
133.00
Profit Before Taxation & Exceptional Items
-14.00
21.00
-32.00
-113.00
-41.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-14.00
25.00
-32.00
-111.00
-25.00
Provision for Tax
-2.00
6.00
-6.00
-19.00
7.00
Profit After Tax
-11.00
19.00
-25.00
-91.00
-32.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-207.00
-214.00
-183.00
-171.00
-46.00
Profit Available for appropriations
-221.00
-197.00
-209.00
-261.00
-78.00
Appropriations
-221.00
-197.00
-209.00
-261.00
-78.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-3.44
4.37
-10.30
-31.14
-11.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.68% vs 43.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7.99% vs 72.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.79% vs 9.80% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -158.36% vs 176.00% in Mar 2023
Compare Profit and Loss Results of Barbeque-Nation
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,254.00
2,594.00
-1,340.00
-51.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,254.00
2,594.00
-1,340.00
-51.66%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
418.00
810.00
-392.00
-48.40%
Power & Fuel Cost
108.00
0.00
108.00
0%
Employee Cost
280.00
345.00
-65.00
-18.84%
Operating Expenses
0.00
76.00
-76.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
42.00
315.00
-273.00
-86.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
57.00
-57.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,042.00
2,133.00
-1,091.00
-51.15%
Operating Profit (PBDIT) excl Other Income
212.00
461.00
-249.00
-54.01%
Other Income
17.00
33.00
-16.00
-48.48%
Operating Profit (PBDIT)
229.00
494.00
-265.00
-53.64%
Interest
75.00
100.00
-25.00
-25.00%
Profit before Depriciation and Tax
153.00
393.00
-240.00
-61.07%
Depreciation
167.00
323.00
-156.00
-48.30%
Profit Before Taxation & Exceptional Items
-14.00
69.00
-83.00
-120.29%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-14.00
69.00
-83.00
-120.29%
Provision for Tax
-2.00
17.00
-19.00
-111.76%
Profit After Tax
-11.00
51.00
-62.00
-121.57%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-207.00
-266.00
59.00
22.18%
Profit Available for appropriations
-221.00
-213.00
-8.00
-3.76%
Appropriations
-221.00
-213.00
-8.00
-3.76%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-3.44
8.3
-11.74
-141.45%
Profit And Loss - Net Sales
Net Sales 1,254.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.68% vs 43.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 212.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.99% vs 72.42% in Mar 2023
Profit And Loss - Interest
Interest 75.86 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.79% vs 9.80% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -11.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -158.36% vs 176.00% in Mar 2023