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Flex Foods Nine Months, Flex Foods Financial Statement & Accounts
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Flex Foods
BSE: 523672|ISIN: INE954B01018|SECTOR: Food Processing
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Nine Months of Flex Foods

------------------- in Rs. Cr. -------------------
Dec '13 Dec '12 Dec '11 Dec '10 Dec '09
Net Sales/Income from operations 46.58 39.60 35.59 30.88 27.05
Other Operating Income 0.37 0.61 1.50 2.00 --
Total Income From Operations 46.95 40.21 37.09 32.88 27.05
EXPENDITURE
Consumption of Raw Materials 6.94 6.54 6.97 4.37 4.16
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks 1.54 2.86 -0.28 4.12 -0.82
Power & Fuel 6.54 6.27 8.36 6.42 5.29
Employees Cost 8.10 6.75 6.18 5.17 4.55
Depreciation 2.62 2.56 2.55 2.55 2.54
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 14.11 11.48 9.54 8.38 8.28
P/L Before Other Inc. , Int., Excpt. Items & Tax 7.10 3.75 3.77 1.87 3.05
Other Income 2.43 2.40 1.20 1.38 1.47
P/L Before Int., Excpt. Items & Tax 9.53 6.15 4.97 3.25 4.52
Interest 1.25 1.26 1.05 1.11 1.44
P/L Before Exceptional Items & Tax 8.28 4.89 3.92 2.14 3.08
Exceptional Items -- -- -- -- --
P/L Before Tax 8.28 4.89 3.92 2.14 3.08
Tax 2.24 1.12 0.84 0.58 0.96
P/L After Tax from Ordinary Activities 6.04 3.77 3.08 1.56 2.12
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 6.04 3.77 3.08 1.56 2.12
Equity Share Capital 12.45 12.44 12.44 12.44 12.44
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 4.85 3.03 2.47 1.25 --
Diluted EPS 4.85 3.03 2.47 1.25 --
EPS After Extra Ordinary
Basic EPS 4.85 3.03 2.47 1.25 --
Diluted EPS 4.85 3.03 2.47 1.25 --
Public Share Holding
No Of Shares (Crores) 0.51 0.51 0.51 0.51 0.51
Share Holding (%) 41.04 41.04 41.04 41.01 41.01
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 0.73 0.73 0.73 0.73 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 --
- Per. of shares (as a % of the total Share Cap. of the company) 58.96 58.96 58.96 58.99 --
Notes
Source : Dion Global Solutions Limited
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