| Profit & Loss account of Himalaya Food International Ltd (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
78.76 |
91.22 |
111.59 |
121.29 |
113.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
78.76 |
91.22 |
111.59 |
121.29 |
113.60 |
|
| Total Operating Revenues |
78.76 |
91.22 |
111.59 |
121.29 |
113.60 |
|
| Other Income |
4.45 |
2.11 |
1.26 |
2.40 |
4.12 |
|
| Total Revenue |
83.21 |
93.33 |
112.85 |
123.69 |
117.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
36.12 |
45.85 |
42.29 |
51.84 |
36.10 |
|
| 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 |
29.02 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.58 |
45.19 |
0.86 |
-7.33 |
-0.81 |
|
| Employee Benefit Expenses |
8.25 |
8.76 |
9.85 |
11.37 |
6.26 |
|
| Finance Costs |
0.28 |
1.96 |
17.93 |
19.36 |
21.03 |
|
| Depreciation And Amortisation Expenses |
11.46 |
11.43 |
11.70 |
11.38 |
11.52 |
|
| Other Expenses |
20.09 |
29.50 |
30.76 |
36.94 |
30.10 |
|
| Total Expenses |
74.62 |
142.69 |
113.39 |
123.56 |
133.22 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
8.59 |
-49.36 |
-0.54 |
0.13 |
-15.50 |
|
| Exceptional Items |
0.00 |
-20.71 |
-0.62 |
-2.47 |
0.00 |
|
| Profit/Loss Before Tax |
8.59 |
-70.07 |
-1.16 |
-2.34 |
-15.50 |
|
| 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 |
-1.33 |
-0.53 |
-0.31 |
0.10 |
1.04 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-1.33 |
-0.53 |
-0.31 |
0.10 |
1.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
9.92 |
-69.54 |
-0.85 |
-2.44 |
-16.54 |
|
| Profit/Loss From Continuing Operations |
9.92 |
-69.54 |
-0.85 |
-2.44 |
-20.91 |
|
| Profit/Loss For The Period |
9.92 |
-69.54 |
-0.85 |
-2.44 |
-20.91 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.71 |
-12.00 |
-7.00 |
-7.34 |
-3.61 |
|
| Diluted EPS (Rs.) |
1.71 |
-11.00 |
-7.00 |
-6.74 |
-3.61 |
|
| 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 |
36.10 |
|
| 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 |
0.83 |
|
| 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
