| Profit & Loss account of Himalaya Food International Ltd (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] |
40.08 |
46.69 |
68.37 |
62.59 |
56.36 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
40.08 |
46.69 |
68.37 |
62.59 |
56.36 |
|
| Total Operating Revenues |
40.08 |
46.69 |
68.37 |
62.59 |
56.36 |
|
| Other Income |
0.66 |
0.56 |
29.14 |
2.91 |
1.88 |
|
| Total Revenue |
40.74 |
47.25 |
97.51 |
65.50 |
58.24 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
19.05 |
20.01 |
25.53 |
27.29 |
24.43 |
|
| 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 |
0.17 |
1.26 |
-7.55 |
-4.08 |
-0.20 |
|
| Employee Benefit Expenses |
2.61 |
3.08 |
4.71 |
3.21 |
3.66 |
|
| Finance Costs |
0.04 |
0.67 |
0.33 |
0.36 |
0.23 |
|
| Depreciation And Amortisation Expenses |
6.32 |
6.34 |
6.81 |
6.74 |
10.46 |
|
| Other Expenses |
9.38 |
11.64 |
92.38 |
20.61 |
18.44 |
|
| Total Expenses |
37.57 |
43.00 |
122.21 |
54.13 |
57.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
3.17 |
4.25 |
-24.70 |
11.37 |
1.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
83.55 |
0.00 |
|
| Profit/Loss Before Tax |
3.17 |
4.25 |
-24.70 |
94.92 |
1.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.74 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.65 |
-0.51 |
-0.32 |
-1.30 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.74 |
-0.65 |
-0.51 |
-0.32 |
-1.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.91 |
4.90 |
-24.19 |
95.24 |
2.52 |
|
| Profit/Loss From Continuing Operations |
3.91 |
4.90 |
-24.19 |
95.24 |
2.52 |
|
| Profit/Loss For The Period |
3.91 |
4.90 |
-24.19 |
95.24 |
2.52 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.67 |
0.85 |
-4.18 |
16.46 |
0.44 |
|
| Diluted EPS (Rs.) |
0.67 |
0.85 |
-4.18 |
16.46 |
0.44 |
|
| 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
