| 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] |
2,726.64 |
2,375.29 |
2,377.47 |
2,015.96 |
1,382.75 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,726.64 |
2,375.29 |
2,377.47 |
2,015.96 |
1,382.75 |
|
| Total Operating Revenues |
2,733.86 |
2,381.37 |
2,383.20 |
2,020.70 |
1,386.35 |
|
| Other Income |
18.59 |
10.02 |
5.25 |
5.32 |
2.74 |
|
| Total Revenue |
2,752.45 |
2,391.40 |
2,388.45 |
2,026.02 |
1,389.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,279.75 |
2,075.40 |
2,087.86 |
1,785.50 |
1,199.90 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
1.81 |
11.35 |
0.00 |
|
| Operating And Direct Expenses |
118.92 |
100.76 |
89.66 |
78.79 |
57.82 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.93 |
-53.92 |
-13.33 |
-35.69 |
-9.26 |
|
| Employee Benefit Expenses |
80.32 |
59.30 |
44.18 |
39.39 |
30.60 |
|
| Finance Costs |
46.84 |
37.74 |
26.60 |
19.78 |
18.68 |
|
| Depreciation And Amortisation Expenses |
45.42 |
38.54 |
29.30 |
23.76 |
17.20 |
|
| Other Expenses |
47.37 |
37.32 |
25.96 |
26.24 |
24.01 |
|
| Total Expenses |
2,613.69 |
2,295.13 |
2,292.04 |
1,949.12 |
1,338.95 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
138.76 |
96.26 |
96.41 |
76.90 |
50.14 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
138.76 |
96.26 |
96.41 |
76.90 |
50.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
33.74 |
23.33 |
30.43 |
13.27 |
8.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
5.20 |
-3.29 |
-6.04 |
-0.89 |
|
| Deferred Tax |
1.68 |
0.00 |
0.00 |
7.51 |
7.86 |
|
| Tax For Earlier Years |
0.00 |
-0.15 |
-1.81 |
0.00 |
-3.93 |
|
| Total Tax Expenses |
35.42 |
17.98 |
31.90 |
26.82 |
13.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
103.34 |
78.28 |
64.51 |
50.08 |
36.47 |
|
| Profit/Loss From Continuing Operations |
103.34 |
78.28 |
64.51 |
50.08 |
36.47 |
|
| Profit/Loss For The Period |
103.34 |
78.28 |
64.51 |
50.08 |
36.47 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.96 |
6.92 |
5.72 |
22.21 |
17.21 |
|
| Diluted EPS (Rs.) |
8.96 |
6.92 |
5.72 |
22.21 |
17.21 |
|
| 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
