| Profit & Loss account of ADF Foods Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
182.09 |
187.50 |
163.79 |
158.21 |
154.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.12 |
0.31 |
0.66 |
|
| Revenue From Operations [Net] |
182.09 |
187.50 |
163.67 |
157.90 |
153.58 |
|
| Total Operating Revenues |
194.47 |
187.50 |
171.57 |
165.36 |
160.59 |
|
| Other Income |
9.37 |
14.05 |
10.71 |
5.61 |
3.98 |
|
| Total Revenue |
203.85 |
201.55 |
182.28 |
170.96 |
164.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
81.81 |
89.33 |
78.21 |
79.08 |
74.20 |
|
| Purchase Of Stock-In Trade |
7.47 |
6.55 |
11.41 |
11.09 |
6.64 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.47 |
-4.21 |
2.77 |
-0.95 |
-1.80 |
|
| Employee Benefit Expenses |
15.12 |
13.43 |
13.87 |
13.78 |
12.35 |
|
| Finance Costs |
1.33 |
0.87 |
1.13 |
0.95 |
1.14 |
|
| Depreciation And Amortisation Expenses |
5.52 |
4.31 |
4.36 |
4.35 |
7.89 |
|
| Other Expenses |
52.21 |
47.28 |
39.74 |
40.58 |
41.94 |
|
| Total Expenses |
162.98 |
157.55 |
151.47 |
148.89 |
142.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
40.86 |
44.00 |
30.80 |
22.07 |
22.22 |
|
| Exceptional Items |
-0.33 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
40.54 |
44.00 |
30.80 |
22.07 |
22.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
9.82 |
12.91 |
10.23 |
6.37 |
7.61 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.75 |
0.61 |
-1.65 |
1.32 |
0.51 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.02 |
0.00 |
|
| Total Tax Expenses |
9.07 |
13.52 |
8.58 |
7.72 |
8.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
31.47 |
30.48 |
22.22 |
14.36 |
14.10 |
|
| Profit/Loss From Continuing Operations |
31.47 |
30.48 |
22.22 |
14.36 |
14.10 |
|
| Profit/Loss For The Period |
31.47 |
30.48 |
22.22 |
14.36 |
14.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.72 |
14.84 |
10.48 |
6.77 |
6.41 |
|
| Diluted EPS (Rs.) |
15.72 |
14.84 |
10.48 |
6.77 |
6.41 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.83 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
53.16 |
|
| 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 |
6.01 |
0.00 |
5.29 |
0.00 |
0.00 |
|
| Tax On Dividend |
1.22 |
0.00 |
1.08 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
30.00 |
0.00 |
0.00 |
25.00 |
0.00 |
|
Source : Dion Global Solutions Limited
