| Profit & Loss account of Westlife Foodworld (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] |
2,475.17 |
2,369.15 |
2,260.03 |
1,556.54 |
975.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,475.17 |
2,369.15 |
2,260.03 |
1,556.54 |
975.68 |
|
| Total Operating Revenues |
2,491.19 |
2,391.81 |
2,278.18 |
1,576.49 |
986.03 |
|
| Other Income |
24.47 |
18.47 |
20.34 |
27.74 |
44.30 |
|
| Total Revenue |
2,515.67 |
2,410.28 |
2,298.52 |
1,604.23 |
1,030.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
745.28 |
710.69 |
686.00 |
545.10 |
348.28 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
359.84 |
328.54 |
310.58 |
209.53 |
178.19 |
|
| Finance Costs |
127.13 |
109.72 |
92.75 |
82.63 |
84.52 |
|
| Depreciation And Amortisation Expenses |
204.10 |
182.22 |
152.19 |
136.40 |
139.65 |
|
| Other Expenses |
1,066.27 |
983.26 |
907.55 |
632.64 |
412.61 |
|
| Total Expenses |
2,502.62 |
2,314.43 |
2,149.06 |
1,606.30 |
1,163.25 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
13.05 |
95.84 |
149.45 |
-2.07 |
-132.92 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
4.19 |
|
| Profit/Loss Before Tax |
13.05 |
95.84 |
149.45 |
-2.07 |
-128.73 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
20.60 |
38.89 |
46.56 |
0.00 |
0.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-18.17 |
-12.90 |
-8.69 |
-0.40 |
-29.74 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.90 |
26.63 |
37.87 |
-0.40 |
-29.31 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.15 |
69.21 |
111.58 |
-1.67 |
-99.42 |
|
| Profit/Loss From Continuing Operations |
12.15 |
69.21 |
111.58 |
-1.67 |
-99.42 |
|
| Profit/Loss For The Period |
12.15 |
69.21 |
111.58 |
-1.67 |
-99.42 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
12.15 |
69.21 |
111.58 |
-1.67 |
-99.42 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.00 |
4.00 |
7.00 |
0.00 |
-6.00 |
|
| Diluted EPS (Rs.) |
1.00 |
4.00 |
7.00 |
0.00 |
-6.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
53.63 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
