| Profit & Loss account of Hindustan Foods (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Sep 13 |
Sep 12 |
Mar 11 |
|
| |
12 mths |
6 mths |
12 mths |
18 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
18.06 |
3.31 |
6.26 |
7.03 |
3.92 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.77 |
0.14 |
0.36 |
0.37 |
0.15 |
|
| Revenue From Operations [Net] |
17.29 |
3.17 |
5.90 |
6.66 |
3.77 |
|
| Total Operating Revenues |
17.42 |
3.18 |
6.00 |
6.69 |
3.78 |
|
| Other Income |
11.07 |
0.00 |
0.03 |
0.03 |
0.08 |
|
| Total Revenue |
28.49 |
3.18 |
6.03 |
6.72 |
3.86 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
10.22 |
1.70 |
3.19 |
3.09 |
1.56 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
4.17 |
0.88 |
0.86 |
0.99 |
0.47 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.19 |
-0.19 |
-0.02 |
-0.02 |
0.00 |
|
| Employee Benefit Expenses |
3.62 |
0.79 |
1.47 |
2.39 |
1.03 |
|
| Finance Costs |
1.55 |
0.69 |
0.93 |
0.72 |
0.13 |
|
| Depreciation And Amortisation Expenses |
1.30 |
0.15 |
0.22 |
0.32 |
0.22 |
|
| Other Expenses |
6.32 |
0.50 |
0.53 |
0.86 |
0.38 |
|
| Total Expenses |
25.99 |
4.51 |
7.19 |
8.36 |
3.80 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2.50 |
-1.33 |
-1.16 |
-1.64 |
0.06 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.50 |
-1.33 |
-1.16 |
-1.64 |
0.06 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.05 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.05 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2.50 |
-1.33 |
-1.20 |
-1.64 |
0.06 |
|
| Profit/Loss From Continuing Operations |
2.50 |
-1.33 |
-1.20 |
-1.64 |
0.06 |
|
| Profit/Loss For The Period |
2.50 |
-1.33 |
-1.20 |
-1.64 |
0.06 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.00 |
-2.66 |
-2.40 |
-3.27 |
0.12 |
|
| Diluted EPS (Rs.) |
5.00 |
-5.32 |
-2.40 |
-3.27 |
0.12 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.13 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
10.10 |
1.70 |
3.19 |
3.09 |
1.56 |
|
| 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
