| 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] |
972.53 |
1,036.37 |
1,069.93 |
757.09 |
451.07 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
972.53 |
1,036.37 |
1,069.93 |
757.09 |
451.07 |
|
| Total Operating Revenues |
980.74 |
1,045.63 |
1,073.78 |
761.05 |
453.27 |
|
| Other Income |
19.67 |
20.12 |
9.82 |
25.56 |
40.54 |
|
| Total Revenue |
1,000.42 |
1,065.75 |
1,083.60 |
786.61 |
493.82 |
|
| 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 |
326.88 |
364.42 |
374.42 |
279.14 |
164.16 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
229.34 |
231.06 |
230.40 |
164.68 |
118.11 |
|
| Finance Costs |
66.48 |
66.79 |
64.78 |
55.59 |
70.59 |
|
| Depreciation And Amortisation Expenses |
140.59 |
139.02 |
124.10 |
105.62 |
101.16 |
|
| Other Expenses |
272.89 |
296.09 |
284.41 |
209.83 |
131.11 |
|
| Total Expenses |
1,036.18 |
1,097.37 |
1,078.11 |
814.85 |
585.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-35.76 |
-31.62 |
5.50 |
-28.24 |
-91.32 |
|
| Exceptional Items |
0.00 |
0.00 |
4.69 |
0.28 |
2.07 |
|
| Profit/Loss Before Tax |
-35.76 |
-31.62 |
10.19 |
-27.97 |
-89.25 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.48 |
-5.26 |
3.47 |
-6.47 |
-18.96 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.48 |
-5.26 |
3.47 |
-6.47 |
-18.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-35.28 |
-26.36 |
6.72 |
-21.50 |
-70.29 |
|
| Profit/Loss From Continuing Operations |
-35.28 |
-26.36 |
6.72 |
-21.50 |
-70.29 |
|
| Profit/Loss For The Period |
-35.28 |
-26.36 |
6.72 |
-21.50 |
-70.29 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-9.03 |
-6.76 |
1.72 |
-9.23 |
-24.23 |
|
| Diluted EPS (Rs.) |
-9.03 |
-6.76 |
1.71 |
-9.23 |
-24.23 |
|
| 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 |
0.00 |
0.00 |
0.00 |
|
| 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
