| Profit & Loss account of Mrs. Bectors Food Specialities (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,688.65 |
1,478.19 |
1,228.94 |
888.42 |
806.86 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,688.65 |
1,478.19 |
1,228.94 |
888.42 |
806.86 |
|
| Total Operating Revenues |
1,741.91 |
1,511.75 |
1,264.32 |
923.58 |
837.77 |
|
| Other Income |
24.16 |
17.46 |
11.61 |
10.60 |
9.84 |
|
| Total Revenue |
1,766.06 |
1,529.21 |
1,275.93 |
934.18 |
847.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
927.29 |
782.50 |
687.86 |
503.03 |
446.61 |
|
| Purchase Of Stock-In Trade |
27.68 |
33.26 |
23.04 |
15.61 |
0.63 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-13.18 |
-8.04 |
-7.42 |
-0.36 |
-6.77 |
|
| Employee Benefit Expenses |
242.12 |
204.82 |
151.83 |
128.80 |
120.10 |
|
| Finance Costs |
12.79 |
11.84 |
12.90 |
7.06 |
9.52 |
|
| Depreciation And Amortisation Expenses |
71.24 |
57.95 |
49.12 |
42.75 |
41.94 |
|
| Other Expenses |
336.38 |
281.60 |
256.60 |
167.94 |
144.50 |
|
| Total Expenses |
1,604.32 |
1,363.93 |
1,173.93 |
864.85 |
756.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
161.74 |
165.28 |
102.00 |
69.33 |
91.08 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
161.74 |
165.28 |
102.00 |
69.33 |
91.08 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
41.50 |
41.92 |
25.44 |
15.39 |
21.55 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.79 |
0.04 |
0.31 |
0.44 |
1.71 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
40.71 |
41.96 |
25.75 |
15.84 |
23.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
121.03 |
123.32 |
76.25 |
53.49 |
67.82 |
|
| Profit/Loss From Continuing Operations |
121.03 |
123.32 |
76.25 |
53.49 |
67.82 |
|
| Profit/Loss For The Period |
121.03 |
123.32 |
76.25 |
53.49 |
67.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.10 |
20.97 |
12.96 |
9.10 |
11.76 |
|
| Diluted EPS (Rs.) |
20.10 |
20.96 |
12.96 |
9.10 |
11.75 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
30.70 |
17.65 |
14.70 |
7.35 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
60.00 |
33.00 |
30.00 |
25.00 |
24.00 |
|
Source : Dion Global Solutions Limited
