| Profit & Loss account of Mrs. Bectors Food Specialities (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] |
1,819.39 |
1,589.12 |
1,325.75 |
952.54 |
849.59 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,819.39 |
1,589.12 |
1,325.75 |
952.54 |
849.59 |
|
| Total Operating Revenues |
1,873.88 |
1,623.95 |
1,362.14 |
988.17 |
880.73 |
|
| Other Income |
28.98 |
19.01 |
12.02 |
6.28 |
10.13 |
|
| Total Revenue |
1,902.86 |
1,642.95 |
1,374.16 |
994.45 |
890.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
982.92 |
833.61 |
737.68 |
536.03 |
467.82 |
|
| Purchase Of Stock-In Trade |
38.93 |
40.56 |
23.78 |
15.59 |
0.63 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-13.22 |
-8.07 |
-7.37 |
-0.50 |
-6.80 |
|
| Employee Benefit Expenses |
258.80 |
218.24 |
162.99 |
137.77 |
126.86 |
|
| Finance Costs |
12.88 |
11.84 |
12.91 |
7.08 |
9.52 |
|
| Depreciation And Amortisation Expenses |
75.87 |
61.40 |
53.28 |
46.00 |
44.68 |
|
| Other Expenses |
355.00 |
297.16 |
269.86 |
176.80 |
151.16 |
|
| Total Expenses |
1,711.17 |
1,454.74 |
1,253.12 |
918.77 |
793.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
191.68 |
188.21 |
121.04 |
75.68 |
96.98 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.09 |
|
| Profit/Loss Before Tax |
191.68 |
188.21 |
121.04 |
75.68 |
97.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
49.91 |
48.11 |
30.72 |
18.41 |
23.22 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.37 |
-0.19 |
-0.09 |
0.17 |
1.58 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
48.54 |
47.92 |
30.63 |
18.58 |
24.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
143.14 |
140.29 |
90.41 |
57.10 |
72.28 |
|
| Profit/Loss From Continuing Operations |
143.14 |
140.29 |
90.41 |
57.10 |
72.28 |
|
| Profit/Loss For The Period |
143.14 |
140.29 |
90.41 |
57.10 |
72.28 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
143.23 |
140.36 |
90.07 |
57.14 |
72.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
24.00 |
24.00 |
15.00 |
10.00 |
13.00 |
|
| Diluted EPS (Rs.) |
24.00 |
24.00 |
15.00 |
10.00 |
13.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
30.70 |
17.65 |
0.00 |
7.35 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
