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Profit & Loss account of DSM Fresh Foods (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | |
12 mths | 12 mths | 12 mths | ||
INCOME | ||||
Revenue From Operations [Gross] | 130.73 | 90.44 | 56.28 | |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | |
Revenue From Operations [Net] | 130.73 | 90.44 | 56.28 | |
Total Operating Revenues | 130.73 | 90.44 | 56.28 | |
Other Income | 0.74 | 0.24 | 0.33 | |
Total Revenue | 131.47 | 90.68 | 56.61 | |
EXPENSES | ||||
Cost Of Materials Consumed | 87.43 | 68.54 | 41.16 | |
Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | |
Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | |
Changes In Inventories Of FG,WIP And Stock-In Trade | -2.26 | -3.96 | -0.03 | |
Employee Benefit Expenses | 6.97 | 1.41 | 0.99 | |
Finance Costs | 3.84 | 0.93 | 0.25 | |
Depreciation And Amortisation Expenses | 1.55 | 1.03 | 0.35 | |
Other Expenses | 22.28 | 15.10 | 11.09 | |
Total Expenses | 119.82 | 83.05 | 53.80 | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 11.65 | 7.62 | 2.81 | |
Exceptional Items | 0.00 | 0.00 | 0.00 | |
Profit/Loss Before Tax | 11.65 | 7.62 | 2.81 | |
Tax Expenses-Continued Operations | ||||
Current Tax | 0.00 | 0.00 | 0.00 | |
Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | |
Deferred Tax | 2.60 | 2.96 | 0.07 | |
Tax For Earlier Years | 0.00 | 0.00 | 0.00 | |
Total Tax Expenses | 2.60 | 2.96 | 0.07 | |
Profit/Loss After Tax And Before ExtraOrdinary Items | 9.05 | 4.67 | 2.74 | |
Profit/Loss From Continuing Operations | 9.05 | 4.67 | 2.74 | |
Profit/Loss For The Period | 9.05 | 4.67 | 2.74 | |
OTHER ADDITIONAL INFORMATION | ||||
EARNINGS PER SHARE | ||||
Basic EPS (Rs.) | 5.53 | 4.54 | 2.69 | |
Diluted EPS (Rs.) | 5.53 | 4.53 | 2.69 | |
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||
Imported Raw Materials | 0.00 | 0.00 | 0.00 | |
Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | |
STORES, SPARES AND LOOSE TOOLS | ||||
Imported Stores And Spares | 0.00 | 0.00 | 0.00 | |
Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | |
DIVIDEND AND DIVIDEND PERCENTAGE | ||||
Equity Share Dividend | 0.00 | 0.00 | 0.00 | |
Tax On Dividend | 0.00 | 0.00 | 0.00 | |
Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 |