| Profit & Loss account of Himalaya Food International Ltd (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
68.97 |
58.71 |
45.87 |
30.77 |
21.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
68.97 |
58.71 |
45.87 |
30.77 |
21.99 |
|
| Total Operating Revenues |
68.97 |
58.71 |
45.87 |
30.77 |
21.99 |
|
| Other Income |
3.65 |
-0.48 |
0.89 |
0.28 |
0.95 |
|
| Total Revenue |
72.62 |
58.23 |
46.76 |
31.05 |
22.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
27.67 |
25.33 |
15.80 |
13.69 |
7.61 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3.91 |
0.97 |
0.80 |
0.68 |
0.58 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.44 |
-8.25 |
0.18 |
-1.81 |
1.74 |
|
| Employee Benefit Expenses |
2.55 |
2.30 |
1.77 |
1.59 |
2.16 |
|
| Finance Costs |
4.12 |
2.57 |
1.96 |
0.97 |
0.78 |
|
| Depreciation And Amortisation Expenses |
2.88 |
2.69 |
2.16 |
1.53 |
1.51 |
|
| Other Expenses |
17.92 |
18.80 |
15.49 |
9.67 |
2.21 |
|
| Total Expenses |
55.63 |
44.42 |
38.16 |
26.73 |
16.61 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.99 |
13.81 |
8.60 |
4.32 |
6.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.99 |
13.81 |
8.60 |
4.32 |
6.33 |
|
| 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 |
0.95 |
0.26 |
0.27 |
-0.03 |
0.25 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.95 |
0.30 |
0.30 |
-0.02 |
0.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
16.04 |
13.51 |
8.30 |
4.34 |
6.03 |
|
| Profit/Loss From Continuing Operations |
16.04 |
13.51 |
8.30 |
4.71 |
5.99 |
|
| Profit/Loss For The Period |
16.04 |
13.51 |
8.30 |
4.71 |
5.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.95 |
4.68 |
3.03 |
2.14 |
2.72 |
|
| Diluted EPS (Rs.) |
3.95 |
4.68 |
3.03 |
2.14 |
2.72 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
14.85 |
0.00 |
2.61 |
0.02 |
0.00 |
|
| Indigenous Raw Materials |
14.12 |
8.68 |
6.30 |
2.49 |
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
