| Profit & Loss account of Himalaya Food International Ltd (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
100.92 |
189.13 |
166.68 |
108.44 |
82.77 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
100.92 |
189.13 |
166.68 |
108.44 |
82.77 |
|
| Total Operating Revenues |
100.92 |
189.13 |
166.68 |
110.50 |
83.16 |
|
| Other Income |
1.08 |
0.86 |
39.42 |
0.00 |
0.00 |
|
| Total Revenue |
102.00 |
189.99 |
206.10 |
110.50 |
83.16 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
43.50 |
103.14 |
73.53 |
66.74 |
26.24 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
20.68 |
29.46 |
20.15 |
15.30 |
10.14 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
9.04 |
-4.57 |
-2.75 |
-29.34 |
-1.14 |
|
| Employee Benefit Expenses |
6.12 |
6.68 |
6.37 |
5.47 |
3.10 |
|
| Finance Costs |
33.73 |
16.05 |
16.42 |
7.73 |
8.77 |
|
| Depreciation And Amortisation Expenses |
12.64 |
9.12 |
8.78 |
4.29 |
3.08 |
|
| Other Expenses |
15.85 |
29.63 |
28.56 |
20.39 |
16.09 |
|
| Total Expenses |
141.56 |
189.50 |
151.06 |
90.59 |
66.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-39.56 |
0.49 |
55.04 |
19.91 |
16.88 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-39.56 |
0.49 |
55.04 |
19.91 |
16.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.94 |
0.84 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
-0.17 |
0.00 |
0.00 |
|
| Deferred Tax |
0.68 |
1.97 |
1.70 |
1.61 |
0.69 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.68 |
1.97 |
1.87 |
2.55 |
1.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-40.25 |
-1.48 |
53.16 |
17.35 |
15.36 |
|
| Profit/Loss From Continuing Operations |
-40.37 |
-12.97 |
53.16 |
17.35 |
15.36 |
|
| Profit/Loss For The Period |
-40.37 |
-12.97 |
53.16 |
17.35 |
15.36 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-7.34 |
-2.48 |
10.34 |
3.38 |
3.19 |
|
| Diluted EPS (Rs.) |
-6.74 |
-2.17 |
10.34 |
3.38 |
3.19 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.35 |
0.82 |
2.87 |
2.53 |
|
| Indigenous Raw Materials |
43.50 |
103.14 |
72.71 |
63.88 |
23.72 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.04 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.31 |
0.99 |
0.71 |
0.56 |
0.39 |
|
| 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
