| Profit & Loss account of Hindustan 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] |
3,554.73 |
2,745.21 |
2,592.15 |
2,035.36 |
1,382.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,554.73 |
2,745.21 |
2,592.15 |
2,035.36 |
1,382.75 |
|
| Total Operating Revenues |
3,564.38 |
2,754.71 |
2,598.13 |
2,040.10 |
1,386.35 |
|
| Other Income |
14.55 |
7.17 |
4.51 |
3.69 |
2.66 |
|
| Total Revenue |
3,578.93 |
2,761.88 |
2,602.64 |
2,043.79 |
1,389.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,829.24 |
2,332.39 |
2,244.30 |
1,802.45 |
1,199.90 |
|
| Purchase Of Stock-In Trade |
0.61 |
0.58 |
2.11 |
11.35 |
0.00 |
|
| Operating And Direct Expenses |
183.52 |
132.71 |
105.96 |
79.58 |
57.82 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-37.80 |
-59.83 |
-14.20 |
-35.69 |
-9.26 |
|
| Employee Benefit Expenses |
222.37 |
82.62 |
55.61 |
40.80 |
30.60 |
|
| Finance Costs |
80.04 |
56.68 |
35.80 |
20.24 |
18.68 |
|
| Depreciation And Amortisation Expenses |
79.73 |
54.80 |
37.41 |
24.51 |
17.20 |
|
| Other Expenses |
73.29 |
44.52 |
31.14 |
26.74 |
24.05 |
|
| Total Expenses |
3,431.00 |
2,644.47 |
2,498.13 |
1,969.98 |
1,338.98 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
147.93 |
117.41 |
104.51 |
73.81 |
50.02 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
147.93 |
117.41 |
104.51 |
73.81 |
50.02 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
37.57 |
29.87 |
31.53 |
13.38 |
8.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
-6.04 |
-0.89 |
|
| Deferred Tax |
0.72 |
-5.33 |
3.67 |
7.41 |
7.86 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
38.29 |
24.40 |
33.39 |
26.82 |
13.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
109.64 |
93.02 |
71.12 |
46.99 |
36.36 |
|
| Profit/Loss From Continuing Operations |
109.64 |
93.02 |
71.12 |
46.99 |
36.36 |
|
| Profit/Loss For The Period |
109.64 |
93.02 |
71.12 |
46.99 |
36.36 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
109.64 |
93.02 |
71.12 |
44.66 |
34.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
10.00 |
8.00 |
6.00 |
20.00 |
16.00 |
|
| Diluted EPS (Rs.) |
10.00 |
8.00 |
6.00 |
20.00 |
16.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
