| Profit & Loss account of Huhtamaki India (in Rs. Cr.) |
Dec 24 |
Dec 23 |
Dec 22 |
Dec 21 |
Dec 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,450.53 |
2,481.32 |
2,916.50 |
2,570.86 |
2,418.80 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,450.53 |
2,481.32 |
2,916.50 |
2,570.86 |
2,418.80 |
|
| Total Operating Revenues |
2,521.18 |
2,549.44 |
2,982.92 |
2,625.28 |
2,462.70 |
|
| Other Income |
33.65 |
15.47 |
17.23 |
9.37 |
8.02 |
|
| Total Revenue |
2,554.83 |
2,564.91 |
3,000.15 |
2,634.65 |
2,470.72 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,722.27 |
1,720.22 |
2,167.90 |
1,926.68 |
1,623.21 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
17.50 |
16.49 |
15.84 |
-54.44 |
-10.77 |
|
| Employee Benefit Expenses |
254.24 |
255.47 |
253.59 |
257.77 |
276.05 |
|
| Finance Costs |
17.54 |
30.52 |
32.28 |
26.83 |
26.12 |
|
| Depreciation And Amortisation Expenses |
47.48 |
49.15 |
86.05 |
92.16 |
97.93 |
|
| Other Expenses |
409.83 |
362.55 |
388.56 |
386.24 |
340.59 |
|
| Total Expenses |
2,468.86 |
2,434.40 |
2,944.22 |
2,635.24 |
2,353.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
85.97 |
130.51 |
55.93 |
-0.59 |
117.59 |
|
| Exceptional Items |
30.87 |
369.53 |
0.00 |
-30.98 |
0.00 |
|
| Profit/Loss Before Tax |
116.84 |
500.04 |
55.93 |
-31.57 |
117.59 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.96 |
105.59 |
17.29 |
3.51 |
31.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
13.55 |
10.03 |
-11.00 |
-3.06 |
-0.59 |
|
| Tax For Earlier Years |
-0.64 |
-25.21 |
0.00 |
-9.33 |
-9.35 |
|
| Total Tax Expenses |
28.87 |
90.41 |
6.29 |
-8.88 |
21.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
87.97 |
409.63 |
49.64 |
-22.69 |
95.99 |
|
| Profit/Loss From Continuing Operations |
87.97 |
409.63 |
49.64 |
-22.69 |
95.99 |
|
| Profit/Loss For The Period |
87.97 |
409.63 |
49.64 |
-22.69 |
95.99 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.65 |
54.20 |
6.57 |
-3.00 |
12.71 |
|
| Diluted EPS (Rs.) |
11.65 |
54.20 |
6.57 |
-3.00 |
12.71 |
|
| 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 |
37.76 |
15.10 |
7.55 |
22.66 |
22.66 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
250.00 |
100.00 |
50.00 |
150.00 |
|
Source : Dion Global Solutions Limited
