| Profit & Loss account of Apex Frozen Foods (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] |
813.55 |
804.10 |
1,011.43 |
914.20 |
818.48 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
813.55 |
804.10 |
1,011.43 |
914.20 |
818.48 |
|
| Total Operating Revenues |
813.55 |
804.10 |
1,070.30 |
914.20 |
818.48 |
|
| Other Income |
4.55 |
3.19 |
1.72 |
12.79 |
7.53 |
|
| Total Revenue |
818.10 |
807.29 |
1,072.02 |
927.00 |
826.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
579.73 |
580.31 |
719.10 |
656.62 |
530.30 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
62.38 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
9.43 |
-17.60 |
22.78 |
-41.63 |
22.85 |
|
| Employee Benefit Expenses |
45.31 |
54.51 |
46.03 |
43.05 |
39.81 |
|
| Finance Costs |
8.78 |
10.06 |
14.71 |
17.38 |
15.92 |
|
| Depreciation And Amortisation Expenses |
15.34 |
14.82 |
19.43 |
18.51 |
21.95 |
|
| Other Expenses |
153.91 |
145.63 |
199.34 |
176.86 |
72.21 |
|
| Total Expenses |
812.50 |
787.73 |
1,021.40 |
870.79 |
765.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.61 |
19.56 |
50.63 |
56.21 |
60.60 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.61 |
19.56 |
50.63 |
56.21 |
60.60 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.73 |
3.08 |
14.11 |
14.15 |
15.25 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.88 |
0.64 |
0.98 |
1.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.73 |
4.96 |
14.75 |
15.13 |
16.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.88 |
14.60 |
35.87 |
41.08 |
44.29 |
|
| Profit/Loss From Continuing Operations |
3.88 |
14.60 |
35.87 |
41.08 |
44.29 |
|
| Profit/Loss For The Period |
3.88 |
14.60 |
35.87 |
41.08 |
44.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.24 |
4.67 |
11.48 |
13.15 |
14.17 |
|
| Diluted EPS (Rs.) |
1.24 |
4.67 |
11.48 |
13.15 |
14.17 |
|
| 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 |
0.00 |
7.81 |
7.81 |
6.25 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
25.00 |
25.00 |
20.00 |
|
Source : Dion Global Solutions Limited
