| Profit & Loss account of Heritage 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] |
4,132.28 |
3,791.82 |
3,239.06 |
2,678.61 |
2,472.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,132.28 |
3,791.82 |
3,239.06 |
2,678.61 |
2,472.69 |
|
| Total Operating Revenues |
4,134.60 |
3,793.90 |
3,240.65 |
2,681.28 |
2,473.11 |
|
| Other Income |
27.87 |
11.97 |
12.06 |
11.27 |
8.03 |
|
| Total Revenue |
4,162.47 |
3,805.87 |
3,252.71 |
2,692.55 |
2,481.15 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
3,086.85 |
2,894.29 |
2,763.68 |
2,060.52 |
1,841.98 |
|
| Purchase Of Stock-In Trade |
74.58 |
41.61 |
26.73 |
16.94 |
26.69 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-60.01 |
71.30 |
-174.58 |
6.01 |
-31.30 |
|
| Employee Benefit Expenses |
313.19 |
257.55 |
211.49 |
184.29 |
177.89 |
|
| Finance Costs |
15.43 |
9.06 |
3.90 |
4.01 |
19.18 |
|
| Depreciation And Amortisation Expenses |
69.56 |
60.82 |
56.15 |
52.18 |
46.23 |
|
| Other Expenses |
388.34 |
318.95 |
274.87 |
222.27 |
191.51 |
|
| Total Expenses |
3,888.61 |
3,654.24 |
3,162.45 |
2,546.64 |
2,276.41 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
273.85 |
151.63 |
90.27 |
145.92 |
204.73 |
|
| Exceptional Items |
-8.71 |
0.00 |
0.00 |
-9.14 |
0.00 |
|
| Profit/Loss Before Tax |
265.15 |
151.63 |
90.27 |
136.78 |
204.73 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
67.40 |
37.52 |
22.83 |
34.36 |
51.64 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.55 |
1.02 |
0.93 |
-0.14 |
1.83 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
69.96 |
38.54 |
23.77 |
34.22 |
53.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
195.19 |
113.09 |
66.50 |
102.56 |
151.27 |
|
| Profit/Loss From Continuing Operations |
195.19 |
113.09 |
66.50 |
102.56 |
151.27 |
|
| Profit/Loss For The Period |
195.19 |
113.09 |
66.50 |
102.12 |
150.52 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.48 |
1.65 |
|
| Consolidated Profit/Loss After MI And Associates |
188.28 |
106.55 |
57.97 |
96.57 |
149.95 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.00 |
11.00 |
6.00 |
21.00 |
32.00 |
|
| Diluted EPS (Rs.) |
20.00 |
11.00 |
6.00 |
21.00 |
32.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
23.20 |
23.20 |
11.60 |
34.80 |
11.60 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
