| Profit & Loss account of DFM Foods (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
584.73 |
553.17 |
523.33 |
507.19 |
482.79 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
584.73 |
553.17 |
523.33 |
507.19 |
482.79 |
|
| Total Operating Revenues |
586.08 |
554.45 |
524.06 |
507.94 |
483.62 |
|
| Other Income |
4.76 |
7.66 |
6.92 |
6.78 |
5.10 |
|
| Total Revenue |
590.84 |
562.11 |
530.98 |
514.72 |
488.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
356.15 |
354.21 |
312.81 |
308.31 |
283.83 |
|
| 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 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.01 |
-5.31 |
-0.93 |
-2.98 |
0.10 |
|
| Employee Benefit Expenses |
74.04 |
60.20 |
54.29 |
54.92 |
45.97 |
|
| Finance Costs |
9.37 |
8.89 |
10.80 |
9.92 |
10.63 |
|
| Depreciation And Amortisation Expenses |
14.11 |
14.39 |
13.18 |
11.35 |
10.50 |
|
| Other Expenses |
197.33 |
162.44 |
102.25 |
105.99 |
88.80 |
|
| Total Expenses |
653.01 |
594.82 |
492.40 |
487.51 |
439.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-62.17 |
-32.71 |
38.58 |
27.21 |
48.89 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-1.52 |
|
| Profit/Loss Before Tax |
-62.17 |
-32.71 |
38.58 |
27.21 |
47.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.06 |
10.54 |
7.97 |
10.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.02 |
-8.01 |
-0.66 |
-5.18 |
4.41 |
|
| Tax For Earlier Years |
-0.59 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.43 |
-7.95 |
9.88 |
2.79 |
14.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-62.60 |
-24.76 |
28.70 |
24.42 |
32.76 |
|
| Profit/Loss From Continuing Operations |
-62.60 |
-24.76 |
28.70 |
24.42 |
32.76 |
|
| Profit/Loss For The Period |
-62.60 |
-24.76 |
28.70 |
24.42 |
32.76 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-12.45 |
-4.93 |
5.72 |
4.87 |
6.54 |
|
| Diluted EPS (Rs.) |
-12.45 |
-4.93 |
5.72 |
4.86 |
6.52 |
|
| 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 |
5.03 |
0.00 |
6.26 |
5.01 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
1.29 |
1.03 |
|
| Equity Dividend Rate (%) |
0.00 |
100.00 |
50.00 |
0.00 |
63.00 |
|
Source : Dion Global Solutions Limited
