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Profit & Loss account of Temptation Foods (in Rs. Cr.) | Mar 05 | Mar 04 | |
12 mths | 12 mths | ||
INCOME | |||
Revenue From Operations [Gross] | 8.38 | 11.94 | |
Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | |
Revenue From Operations [Net] | 8.38 | 11.94 | |
Total Operating Revenues | 8.38 | 11.94 | |
Other Income | -0.01 | 0.01 | |
Total Revenue | 8.37 | 11.95 | |
EXPENSES | |||
Cost Of Materials Consumed | 6.54 | 7.11 | |
Purchase Of Stock-In Trade | 0.00 | 0.00 | |
Operating And Direct Expenses | 0.93 | 2.56 | |
Changes In Inventories Of FG,WIP And Stock-In Trade | -1.79 | 0.33 | |
Employee Benefit Expenses | 0.58 | 0.29 | |
Finance Costs | 0.03 | 0.20 | |
Depreciation And Amortisation Expenses | 0.67 | 0.66 | |
Other Expenses | 1.91 | 1.41 | |
Total Expenses | 8.87 | 12.56 | |
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -0.50 | -0.61 | |
Exceptional Items | 0.00 | 0.00 | |
Profit/Loss Before Tax | -0.50 | -0.61 | |
Tax Expenses-Continued Operations | |||
Current Tax | 0.00 | 0.00 | |
Less: MAT Credit Entitlement | 0.00 | 0.00 | |
Deferred Tax | 0.00 | 0.00 | |
Tax For Earlier Years | 0.00 | 0.00 | |
Total Tax Expenses | 0.00 | 0.00 | |
Profit/Loss After Tax And Before ExtraOrdinary Items | -0.50 | -0.61 | |
Profit/Loss From Continuing Operations | -0.64 | -0.61 | |
Profit/Loss For The Period | -0.64 | -0.61 | |
OTHER ADDITIONAL INFORMATION | |||
EARNINGS PER SHARE | |||
Basic EPS (Rs.) | -0.75 | -0.72 | |
Diluted EPS (Rs.) | -0.75 | -0.72 | |
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | |||
Imported Raw Materials | 0.00 | 0.00 | |
Indigenous Raw Materials | 4.77 | 0.00 | |
STORES, SPARES AND LOOSE TOOLS | |||
Imported Stores And Spares | 0.00 | 0.00 | |
Indigenous Stores And Spares | 0.22 | 0.00 | |
DIVIDEND AND DIVIDEND PERCENTAGE | |||
Equity Share Dividend | 0.00 | 0.00 | |
Tax On Dividend | 0.00 | 0.00 | |
Equity Dividend Rate (%) | 0.00 | 0.00 |