| Profit & Loss account of Mrs. Bectors Food Specialities (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
679.33 |
704.73 |
625.19 |
578.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
3.33 |
13.97 |
|
| Revenue From Operations [Net] |
679.33 |
704.73 |
621.86 |
564.55 |
|
| Total Operating Revenues |
707.74 |
735.89 |
650.00 |
587.54 |
|
| Other Income |
7.11 |
7.60 |
3.59 |
2.35 |
|
| Total Revenue |
714.85 |
743.49 |
653.59 |
589.90 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
382.78 |
382.68 |
357.65 |
330.06 |
|
| Purchase Of Stock-In Trade |
0.37 |
13.41 |
12.64 |
10.57 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-4.35 |
3.83 |
-7.04 |
2.30 |
|
| Employee Benefit Expenses |
110.70 |
103.68 |
86.78 |
76.87 |
|
| Finance Costs |
15.04 |
12.34 |
5.53 |
3.86 |
|
| Depreciation And Amortisation Expenses |
38.64 |
30.86 |
24.41 |
22.04 |
|
| Other Expenses |
137.08 |
149.14 |
126.34 |
107.33 |
|
| Total Expenses |
680.25 |
695.94 |
606.32 |
553.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
34.60 |
47.56 |
47.28 |
36.86 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
34.60 |
47.56 |
47.28 |
36.86 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
10.46 |
10.02 |
14.90 |
11.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.07 |
5.16 |
0.33 |
0.08 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.39 |
15.18 |
15.23 |
11.54 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
28.21 |
32.38 |
32.05 |
25.32 |
|
| Profit/Loss From Continuing Operations |
28.21 |
32.38 |
32.05 |
25.32 |
|
| Profit/Loss For The Period |
28.21 |
32.38 |
32.05 |
25.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
4.93 |
5.65 |
5.60 |
4.42 |
|
| Diluted EPS (Rs.) |
4.92 |
5.65 |
5.59 |
4.42 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
4.30 |
4.30 |
4.30 |
2.86 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.32 |
0.58 |
|
| Equity Dividend Rate (%) |
8.00 |
8.00 |
8.00 |
10.00 |
|
Source : Dion Global Solutions Limited
