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Audited Results of Speciality Restaurants Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 374.97 252.93 150.14 357.78 346.36
Manufacturing Expenses 129.21 86.54 54.06 133.86 128.95
Personnel Expenses 73.19 46.40 33.83 82.02 80.55
Selling Expenses 10.03 3.14 2.23 11.22 6.87
Administrative Expenses 86.01 74.40 61.47 73.70 112.36
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 298.44 210.48 151.59 300.80 328.73
Operating Profit 76.54 42.45 -1.46 56.99 17.63
Other Recurring Income 23.74 13.62 16.66 9.96 9.46
Adjusted PBDIT 100.27 56.08 15.21 66.95 27.09
Financial Expenses 13.91 14.55 16.50 21.15 0
Depreciation 31.72 27.35 32.24 57.48 32.42
Other Write offs 0 0 0 0 0
Adjusted PBT 54.64 14.18 -33.53 -11.68 -5.33
Tax Charges -33.35 0 0.17 -0.90 1.01
Adjusted PAT 87.99 14.18 -33.70 -10.78 -6.34
Non Recurring Items 7.59 -0.66 4.62 -28.07 -0.45
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 95.58 13.52 -29.34 -38.16 -6.34
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 36.27 -59.30 -73.72 -27.65 11.21

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