| Profit & Loss account of United Foodbrands (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] |
1,229.66 |
1,249.50 |
1,231.29 |
857.68 |
507.08 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,229.66 |
1,249.50 |
1,231.29 |
857.68 |
507.08 |
|
| Total Operating Revenues |
1,233.05 |
1,254.51 |
1,233.76 |
860.55 |
507.08 |
|
| Other Income |
15.85 |
17.57 |
8.03 |
26.28 |
46.05 |
|
| Total Revenue |
1,248.90 |
1,272.08 |
1,241.78 |
886.83 |
553.13 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
391.87 |
418.44 |
415.19 |
304.74 |
178.25 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
296.75 |
280.28 |
267.60 |
188.61 |
135.19 |
|
| Finance Costs |
77.86 |
75.86 |
71.70 |
65.30 |
84.87 |
|
| Depreciation And Amortisation Expenses |
176.49 |
167.90 |
145.00 |
127.26 |
121.17 |
|
| Other Expenses |
333.16 |
343.62 |
320.39 |
233.48 |
147.26 |
|
| Total Expenses |
1,276.12 |
1,286.09 |
1,219.87 |
919.38 |
666.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-27.22 |
-14.02 |
21.91 |
-32.55 |
-113.61 |
|
| Exceptional Items |
0.00 |
0.00 |
3.82 |
0.49 |
2.07 |
|
| Profit/Loss Before Tax |
-27.22 |
-14.02 |
25.73 |
-32.06 |
-111.54 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.61 |
3.28 |
3.34 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.41 |
-6.13 |
3.24 |
-6.87 |
-19.66 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.13 |
-2.84 |
6.59 |
-6.87 |
-19.66 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-27.10 |
-11.18 |
19.15 |
-25.19 |
-91.89 |
|
| Profit/Loss From Continuing Operations |
-27.10 |
-11.18 |
19.15 |
-25.19 |
-91.89 |
|
| Profit/Loss For The Period |
-27.10 |
-11.18 |
19.15 |
-25.19 |
-91.89 |
|
| Minority Interest |
-0.75 |
-2.23 |
-2.13 |
-0.41 |
1.42 |
|
| Consolidated Profit/Loss After MI And Associates |
-27.79 |
-13.41 |
17.02 |
-25.60 |
-90.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-7.00 |
-3.00 |
4.00 |
-10.00 |
-31.00 |
|
| Diluted EPS (Rs.) |
-7.00 |
-3.00 |
4.00 |
-10.00 |
-31.00 |
|
| 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 |
|
Source : Dion Global Solutions Limited
