| Profit & Loss account of Megastar 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] |
350.11 |
254.02 |
267.53 |
184.79 |
165.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
350.11 |
254.02 |
267.53 |
184.79 |
165.30 |
|
| Total Operating Revenues |
350.12 |
254.06 |
267.53 |
184.80 |
165.30 |
|
| Other Income |
0.25 |
2.16 |
0.46 |
0.24 |
1.10 |
|
| Total Revenue |
350.36 |
256.22 |
267.99 |
185.04 |
166.40 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
237.99 |
154.11 |
163.25 |
126.14 |
128.41 |
|
| Purchase Of Stock-In Trade |
66.73 |
69.34 |
64.68 |
30.91 |
12.57 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
4.61 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.63 |
-0.12 |
1.10 |
0.01 |
-0.35 |
|
| Employee Benefit Expenses |
9.95 |
7.18 |
5.46 |
6.05 |
3.97 |
|
| Finance Costs |
11.47 |
4.26 |
6.05 |
2.98 |
2.47 |
|
| Depreciation And Amortisation Expenses |
5.36 |
2.57 |
2.15 |
1.85 |
1.61 |
|
| Other Expenses |
16.27 |
10.85 |
12.33 |
10.10 |
7.15 |
|
| Total Expenses |
345.13 |
248.19 |
255.02 |
178.04 |
160.44 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
5.23 |
8.02 |
12.97 |
7.00 |
5.96 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
5.23 |
8.02 |
12.97 |
7.00 |
5.96 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.75 |
3.10 |
1.90 |
1.49 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.46 |
0.11 |
0.25 |
-0.17 |
0.21 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.46 |
1.86 |
3.35 |
1.72 |
1.70 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
3.78 |
6.16 |
9.62 |
5.27 |
4.26 |
|
| Profit/Loss From Continuing Operations |
3.78 |
6.16 |
9.62 |
5.27 |
4.25 |
|
| Profit/Loss For The Period |
3.78 |
6.16 |
9.62 |
5.27 |
4.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.34 |
6.03 |
9.61 |
5.31 |
4.29 |
|
| Diluted EPS (Rs.) |
3.34 |
6.03 |
9.61 |
5.31 |
4.29 |
|
| 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 |
128.41 |
|
| 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 |
0.23 |
|
| 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
