| Profit & Loss account of Hindustan Foods (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] |
767.86 |
231.33 |
130.74 |
37.44 |
24.24 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.20 |
0.82 |
0.72 |
|
| Revenue From Operations [Net] |
767.86 |
231.33 |
130.55 |
36.61 |
23.52 |
|
| Total Operating Revenues |
771.90 |
236.60 |
138.66 |
37.86 |
23.85 |
|
| Other Income |
1.21 |
0.62 |
1.13 |
0.22 |
0.01 |
|
| Total Revenue |
773.10 |
237.23 |
139.79 |
38.08 |
23.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
648.62 |
149.01 |
81.95 |
22.66 |
11.62 |
|
| Purchase Of Stock-In Trade |
0.48 |
0.37 |
0.56 |
0.69 |
0.00 |
|
| Operating And Direct Expenses |
55.59 |
46.32 |
31.79 |
6.85 |
4.72 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-30.41 |
-7.97 |
-4.06 |
-0.72 |
0.65 |
|
| Employee Benefit Expenses |
24.22 |
13.77 |
7.96 |
3.22 |
3.67 |
|
| Finance Costs |
10.99 |
3.95 |
1.31 |
0.95 |
0.98 |
|
| Depreciation And Amortisation Expenses |
11.28 |
3.13 |
1.22 |
1.36 |
1.34 |
|
| Other Expenses |
17.69 |
14.72 |
10.41 |
2.24 |
0.93 |
|
| Total Expenses |
738.47 |
223.32 |
131.13 |
37.25 |
23.92 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
34.63 |
13.91 |
8.65 |
0.83 |
-0.05 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
34.63 |
13.91 |
8.65 |
0.83 |
-0.05 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.03 |
2.93 |
1.57 |
0.30 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.11 |
0.35 |
1.02 |
0.00 |
0.00 |
|
| Deferred Tax |
5.98 |
1.13 |
2.13 |
-0.14 |
-1.49 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.31 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.90 |
3.71 |
2.38 |
0.16 |
-1.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
22.73 |
10.20 |
6.28 |
0.67 |
1.44 |
|
| Profit/Loss From Continuing Operations |
22.73 |
10.20 |
6.28 |
0.67 |
1.44 |
|
| Profit/Loss For The Period |
22.73 |
10.20 |
6.28 |
0.67 |
1.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.97 |
7.65 |
4.81 |
0.65 |
2.88 |
|
| Diluted EPS (Rs.) |
11.97 |
7.65 |
4.81 |
0.65 |
2.88 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
11.57 |
|
| 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
