Vidli Restaurants Ltd - Stock Price

  • NSE :
  • BSE : 539659
  • ISIN CODE : INE564S01019
  • Industry : Hotel, Resort & Restaurants
  • House : Private
Vidli Restaurants Ltd is not traded on BSE/NSE
0 %0

Profit & Loss

Parameter MAR 16    YoY %Change
Operating Income38.60
     Rooms / Restaurant / BanquetsNANA
     Communication ServicesNANA
     Food & Beverages5.33
     Other Operational Income33.27
Less: Excise DutyNANA
Operating Income (Net)38.60
Increase/Decrease in Stock0.04
Foods, Beverages Consumed14.85
     Opening Raw Materials0.20
     Purchases Raw Materials2.28
     Closing Raw Materials0.06
     Other Direct Purchases / Brought in cost12.43
     Other raw material cost0.00
Power & Fuel Cost0.96
     Electricity & Power0.92
     Oil, Fuel & Natural gas0.00
     Coals etc0.00
     Other power & fuel0.04
Employee Cost7.39
     Salaries, Wages & Bonus6.16
     Contributions to EPF & Pension Funds0.35
     Workmen and Staff Welfare Expenses0.87
     Other Employees Cost0.00
Other Operating & Servicing Cost0.98
     Linen & Room SuppliesNANA
     Catering SuppliesNANA
     Repairs and Maintenance0.51
     Laundry & Washing ExpensesNANA
     Music,Banquets and RestaurantsNANA
     Other Operating Expenses0.47
Selling and Administration Expenses11.18
     Rent , Rates & Taxes1.39
     Printing and stationery0.21
     Professional and legal fees5.95
     Freight outwards0.32
     Packing expensesNANA
     Commission, Brokerage & DiscountsNANA
     Advertisement & Sales Promotion1.51
     Other Selling & administrative Expenses1.77
Miscellaneous Expenses2.02
     Bad debts /advances written off0.03
     Provision for doubtful debts0.03
     Losson disposal of fixed assets(net)NANA
     Losson foreign exchange fluctuationsNANA
     Losson sale of non-trade current investmentsNANA
     Other Miscellaneous Expenses1.96
Less: Expenses CapitalisedNANA
Total Expenditure37.42
Operating Profit (Excl OI)1.19
Other Income5.53
     Interest Received3.57
     Dividend ReceivedNANA
     Profit on sale of Fixed Assets0.63
     Profits on sale of InvestmentsNANA
     Foreign Exchange GainsNANA
     Provision Written BackNANA
Operating Profit6.72
     InterestonDebenture / BondsNANA
     Interest on Term LoanNANA
     Intereston Fixed depositsNANA
     Bank Charges etcNANA
     Other Interest0.00
Profit Before Taxation & Exceptional Items6.43
Exceptional Income / ExpensesNANA
Profit Before Tax6.43
Provision for Tax2.01
     Current Income Tax1.91
     Deferred Tax0.10
     Other taxes0.21
Profit After Tax4.42
Extra itemsNANA
Minority InterestNANA
Share of AssociateNANA
Other Consolidated ItemsNANA
Consolidated Net Profit4.42
Adjustments to PATNANA
Profit Balance B/F1.11
     General ReservesNANA
     Proposed Equity Dividend1.08
     Corporate dividend tax0.68
     Other Appropriation3.76
Equity Dividend %10.00
Earnings Per Share1.00
Adjusted EPS1.00

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