| Profit & Loss account of Fortune Foods (in Rs. Cr.) |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
14.08 |
14.31 |
10.58 |
35.37 |
33.89 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
14.08 |
14.31 |
10.58 |
35.37 |
33.89 |
|
| Total Operating Revenues |
14.18 |
14.42 |
10.68 |
35.49 |
33.97 |
|
| Other Income |
0.01 |
0.01 |
0.00 |
0.00 |
0.01 |
|
| Total Revenue |
14.19 |
14.43 |
10.68 |
35.50 |
33.98 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6.72 |
7.87 |
5.40 |
28.04 |
26.92 |
|
| 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 |
0.18 |
0.87 |
-1.10 |
0.89 |
-0.04 |
|
| Employee Benefit Expenses |
1.40 |
1.49 |
1.43 |
1.60 |
1.28 |
|
| Finance Costs |
0.09 |
0.44 |
0.04 |
0.03 |
0.07 |
|
| Depreciation And Amortisation Expenses |
1.00 |
0.88 |
0.79 |
1.19 |
0.59 |
|
| Other Expenses |
4.64 |
3.17 |
3.92 |
3.28 |
4.63 |
|
| Total Expenses |
14.02 |
14.73 |
10.48 |
35.03 |
33.45 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.17 |
-0.31 |
0.20 |
0.47 |
0.53 |
|
| Exceptional Items |
0.00 |
-0.25 |
0.00 |
0.00 |
-0.04 |
|
| Profit/Loss Before Tax |
0.17 |
-0.56 |
0.20 |
0.47 |
0.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.20 |
-0.07 |
0.22 |
0.01 |
0.33 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.20 |
-0.07 |
0.22 |
0.01 |
0.33 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.37 |
-0.49 |
-0.01 |
0.46 |
0.16 |
|
| Profit/Loss From Continuing Operations |
0.37 |
-0.49 |
-0.01 |
0.46 |
0.16 |
|
| Profit/Loss For The Period |
0.37 |
-0.49 |
-0.01 |
0.46 |
0.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.85 |
-1.11 |
-0.03 |
1.06 |
0.36 |
|
| Diluted EPS (Rs.) |
0.85 |
-1.11 |
-0.03 |
1.06 |
0.36 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
