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| Profit & Loss account of Temptation Foods (in Rs. Cr.) | Mar 10 | Mar 09 | Mar 08 | Mar 07 | Mar 06 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 1,276.68 | 870.64 | 328.36 | 39.34 | 15.99 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 1,276.68 | 870.64 | 328.36 | 39.34 | 15.99 | |
| Total Operating Revenues | 1,276.68 | 870.64 | 328.36 | 39.34 | 15.99 | |
| Other Income | -1.33 | -2.95 | 1.38 | 0.06 | 0.07 | |
| Total Revenue | 1,275.36 | 867.69 | 329.74 | 39.40 | 16.06 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 1,119.12 | 765.04 | 289.03 | 27.13 | 10.54 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating And Direct Expenses | 26.29 | 22.16 | 13.90 | 2.56 | 0.78 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -11.96 | -26.12 | -18.40 | -1.16 | 0.48 | |
| Employee Benefit Expenses | 6.09 | 7.62 | 2.75 | 0.88 | 0.50 | |
| Finance Costs | 21.07 | 10.28 | 0.18 | 0.01 | 0.01 | |
| Depreciation And Amortisation Expenses | 11.33 | 8.13 | 4.59 | 0.72 | 0.68 | |
| Other Expenses | 17.15 | 22.89 | 10.19 | 3.14 | 2.26 | |
| Total Expenses | 1,189.08 | 810.00 | 302.24 | 33.29 | 15.25 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 86.27 | 57.69 | 27.50 | 6.12 | 0.82 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 86.27 | 57.69 | 27.50 | 6.12 | 0.82 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 13.59 | 6.24 | 3.58 | 0.00 | 0.04 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | -1.82 | -4.13 | -0.14 | 0.00 | 0.00 | |
| Tax For Earlier Years | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 11.78 | 2.81 | 3.69 | 0.09 | 0.07 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 74.50 | 54.88 | 23.81 | 6.03 | 0.75 | |
| Profit/Loss From Continuing Operations | 62.95 | 52.70 | 23.81 | 5.76 | 1.64 | |
| Profit/Loss For The Period | 62.95 | 52.70 | 23.81 | 5.76 | 1.64 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 25.04 | 20.96 | 9.47 | 3.41 | 1.93 | |
| Diluted EPS (Rs.) | 25.04 | 20.96 | 9.47 | 3.41 | 1.93 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 1,060.68 | 732.45 | 276.66 | 21.60 | 8.52 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 16.47 | 6.03 | 2.29 | 0.27 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 1.89 | 1.51 | 0.00 | 0.00 | 0.00 | |
| Tax On Dividend | 0.32 | 0.26 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 8.00 | 6.00 | 0.00 | 0.00 | 0.00 |
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