| Profit & Loss account of Apex Frozen Foods (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] |
827.11 |
874.71 |
998.63 |
698.70 |
574.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
827.11 |
874.71 |
998.63 |
698.70 |
574.51 |
|
| Total Operating Revenues |
827.11 |
874.71 |
998.63 |
698.70 |
603.53 |
|
| Other Income |
18.99 |
21.46 |
19.87 |
10.57 |
4.74 |
|
| Total Revenue |
846.10 |
896.17 |
1,018.51 |
709.26 |
608.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
651.31 |
585.64 |
626.71 |
457.88 |
476.74 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
55.70 |
66.71 |
185.28 |
129.38 |
40.55 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-77.77 |
-4.69 |
-37.77 |
-4.24 |
-9.29 |
|
| Employee Benefit Expenses |
43.71 |
48.21 |
38.92 |
24.92 |
23.28 |
|
| Finance Costs |
10.64 |
6.55 |
8.70 |
11.22 |
10.41 |
|
| Depreciation And Amortisation Expenses |
14.59 |
10.86 |
8.65 |
6.27 |
4.93 |
|
| Other Expenses |
67.15 |
89.21 |
75.47 |
46.39 |
31.86 |
|
| Total Expenses |
765.34 |
802.50 |
905.95 |
671.82 |
578.49 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
80.76 |
93.67 |
112.55 |
37.44 |
29.78 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
80.76 |
93.67 |
112.55 |
37.44 |
29.78 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
20.24 |
32.61 |
43.32 |
12.98 |
10.27 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.12 |
0.27 |
-9.87 |
-0.67 |
0.22 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
20.12 |
32.88 |
33.45 |
12.31 |
10.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
60.64 |
60.80 |
79.10 |
25.13 |
19.28 |
|
| Profit/Loss From Continuing Operations |
60.64 |
60.80 |
79.10 |
25.13 |
19.28 |
|
| Profit/Loss For The Period |
60.64 |
60.80 |
79.10 |
25.13 |
19.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.41 |
19.45 |
28.02 |
10.47 |
8.03 |
|
| Diluted EPS (Rs.) |
19.41 |
19.45 |
28.02 |
10.47 |
8.03 |
|
| 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 |
15.07 |
7.53 |
0.00 |
2.89 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
20.00 |
20.00 |
20.00 |
10.00 |
0.00 |
|
Source : Dion Global Solutions Limited
