Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,793.00
3,240.00
2,681.00
2,473.00
2,725.00
2,514.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,793.00
3,240.00
2,681.00
2,473.00
2,725.00
2,514.00
Expenditure (Ex Depriciation)
Stock Adjustments
71.00
-174.00
6.00
-31.00
-13.00
33.00
Raw Materials Consumed
2,935.00
2,790.00
2,077.00
1,868.00
2,238.00
1,939.00
Power & Fuel Cost
52.00
48.00
35.00
34.00
36.00
31.00
Employee Cost
257.00
211.00
184.00
177.00
156.00
141.00
Operating Expenses
49.00
42.00
33.00
29.00
33.00
33.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
143.00
121.00
93.00
80.00
97.00
96.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
10.00
16.00
17.00
522.00
146.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,583.00
3,100.00
2,488.00
2,209.00
3,107.00
2,459.00
Operating Profit (PBDIT) excl Other Income
209.00
140.00
192.00
263.00
-381.00
55.00
Other Income
11.00
12.00
11.00
8.00
303.00
140.00
Operating Profit (PBDIT)
221.00
152.00
203.00
271.00
-78.00
195.00
Interest
9.00
5.00
5.00
20.00
24.00
22.00
Profit before Depriciation and Tax
212.00
146.00
198.00
250.00
-102.00
172.00
Depreciation
60.00
56.00
52.00
46.00
50.00
44.00
Profit Before Taxation & Exceptional Items
151.00
90.00
145.00
204.00
-152.00
127.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
145.00
81.00
130.00
202.00
-153.00
127.00
Provision for Tax
38.00
23.00
34.00
53.00
15.00
44.00
Profit After Tax
113.00
66.00
102.00
151.00
-167.00
83.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
555.00
509.00
448.00
311.00
484.00
415.00
Profit Available for appropriations
662.00
567.00
545.00
462.00
324.00
497.00
Appropriations
662.00
567.00
545.00
462.00
324.00
497.00
Equity Dividend (%)
50.00%
50.00%
100.00%
100.00%
50.00%
40.00%
Earnings Per Share
11.48
6.33
10.55
32.32
-34.55
17.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.07% vs 20.86% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 49.86% vs -27.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 64.94% vs 1.79% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 70.07% vs -35.16% in Mar 2023
Compare Profit and Loss Results of Heritage Foods
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,793.00
14,096.00
-10,303.00
-73.09%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,793.00
14,096.00
-10,303.00
-73.09%
Expenditure (Ex Depriciation)
Stock Adjustments
71.00
-13.00
84.00
646.15%
Raw Materials Consumed
2,935.00
6,333.00
-3,398.00
-53.66%
Power & Fuel Cost
52.00
150.00
-98.00
-65.33%
Employee Cost
257.00
1,249.00
-992.00
-79.42%
Operating Expenses
49.00
420.00
-371.00
-88.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
143.00
2,324.00
-2,181.00
-93.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
358.00
-348.00
-97.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,583.00
11,139.00
-7,556.00
-67.83%
Operating Profit (PBDIT) excl Other Income
209.00
2,956.00
-2,747.00
-92.93%
Other Income
11.00
268.00
-257.00
-95.90%
Operating Profit (PBDIT)
221.00
3,225.00
-3,004.00
-93.15%
Interest
9.00
309.00
-300.00
-97.09%
Profit before Depriciation and Tax
212.00
2,916.00
-2,704.00
-92.73%
Depreciation
60.00
240.00
-180.00
-75.00%
Profit Before Taxation & Exceptional Items
151.00
2,675.00
-2,524.00
-94.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
145.00
198.00
-53.00
-26.77%
Provision for Tax
38.00
758.00
-720.00
-94.99%
Profit After Tax
113.00
-560.00
673.00
120.18%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
555.00
11,096.00
-10,541.00
-95.00%
Profit Available for appropriations
662.00
10,536.00
-9,874.00
-93.72%
Appropriations
662.00
10,536.00
-9,874.00
-93.72%
Equity Dividend (%)
50%
1500%
-1,450.00
Earnings Per Share
11.48
-5.48
16.96
309.49%
Profit And Loss - Net Sales
Net Sales 3,793.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.07% vs 20.86% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 209.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 49.86% vs -27.21% in Mar 2023
Profit And Loss - Interest
Interest 9.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.94% vs 1.79% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 113.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.07% vs -35.16% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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