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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 '14 Dec '13 Dec '12 Dec '11 Dec '10
Net Sales/Income from operations 54.84 46.58 39.60 35.59 30.88
Other Operating Income 0.85 0.37 0.61 1.50 2.00
Total Income From Operations 55.69 46.95 40.21 37.09 32.88
EXPENDITURE
Consumption of Raw Materials 8.77 6.94 6.54 6.97 4.37
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -0.90 1.54 2.86 -0.28 4.12
Power & Fuel 8.02 6.54 6.27 8.36 6.42
Employees Cost 9.41 8.10 6.75 6.18 5.17
Depreciation 2.93 2.62 2.56 2.55 2.55
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 16.34 14.11 11.48 9.54 8.38
P/L Before Other Inc. , Int., Excpt. Items & Tax 11.12 7.10 3.75 3.77 1.87
Other Income 1.94 2.43 2.40 1.20 1.38
P/L Before Int., Excpt. Items & Tax 13.06 9.53 6.15 4.97 3.25
Interest 2.07 1.25 1.26 1.05 1.11
P/L Before Exceptional Items & Tax 10.99 8.28 4.89 3.92 2.14
Exceptional Items -- -- -- -- --
P/L Before Tax 10.99 8.28 4.89 3.92 2.14
Tax 3.48 2.24 1.12 0.84 0.58
P/L After Tax from Ordinary Activities 7.51 6.04 3.77 3.08 1.56
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 7.51 6.04 3.77 3.08 1.56
Equity Share Capital 12.45 12.45 12.44 12.44 12.44
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 6.04 4.85 3.03 2.47 1.25
Diluted EPS 6.04 4.85 3.03 2.47 1.25
EPS After Extra Ordinary
Basic EPS 6.04 4.85 3.03 2.47 1.25
Diluted EPS 6.04 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 41.04 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 0.73
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 58.96 58.96 58.96 58.96 58.99
Notes
Source : Dion Global Solutions Limited
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