| Profit & Loss account of Spectrum 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] |
22.08 |
21.83 |
15.71 |
16.17 |
12.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
22.08 |
21.83 |
15.71 |
16.17 |
12.26 |
|
| Total Operating Revenues |
22.08 |
21.83 |
15.71 |
16.17 |
12.26 |
|
| Other Income |
0.49 |
0.29 |
0.12 |
0.19 |
0.10 |
|
| Total Revenue |
22.56 |
22.13 |
15.82 |
16.36 |
12.36 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
19.51 |
14.03 |
6.23 |
10.34 |
3.85 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
2.34 |
3.56 |
1.38 |
2.72 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.61 |
0.67 |
|
| Employee Benefit Expenses |
0.52 |
0.67 |
0.67 |
0.73 |
0.43 |
|
| Finance Costs |
0.06 |
0.06 |
0.40 |
0.66 |
0.97 |
|
| Depreciation And Amortisation Expenses |
0.90 |
1.01 |
1.14 |
1.28 |
1.47 |
|
| Other Expenses |
1.47 |
1.87 |
3.11 |
1.59 |
2.98 |
|
| Total Expenses |
22.46 |
19.99 |
15.10 |
16.60 |
13.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.11 |
2.14 |
0.73 |
-0.24 |
-0.75 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.11 |
2.14 |
0.73 |
-0.24 |
-0.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.02 |
0.73 |
0.26 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.09 |
0.08 |
0.02 |
1.14 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.02 |
0.81 |
0.34 |
0.02 |
1.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.12 |
1.33 |
0.38 |
-0.25 |
-1.89 |
|
| Profit/Loss From Continuing Operations |
0.12 |
1.33 |
0.38 |
-0.25 |
-1.89 |
|
| Profit/Loss For The Period |
0.12 |
1.33 |
0.38 |
-0.25 |
-1.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.05 |
2.74 |
0.69 |
-0.52 |
-3.89 |
|
| Diluted EPS (Rs.) |
0.05 |
2.74 |
0.69 |
-0.52 |
-3.89 |
|
| 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 |
4.97 |
6.97 |
0.33 |
|
| 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
