| 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 |
|
Source : Dion Global Solutions Limited
