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INCOME STATEMENT

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DFM Foods Ltd.

Mar 27 BSE 461.65 (+ 0.55 0.12%)

Volume961

Prev. Close
461.10

Open Price
459.00

Today's Low / High

459.00 462.25

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

187.25 475.00

DFM Foods Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	584.73	553.17	523.33	507.19	482.79
Other Operating Revenues	1.35	1.28	0.73	0.75	0.83
Total Operating Revenues	586.08	554.45	524.06	507.94	483.62

Other Income	4.76	7.66	6.92	6.78	5.10
Total Revenue	590.84	562.11	530.98	514.72	488.72

EXPENSES
Cost Of Materials Consumed	356.15	354.21	312.81	308.31	283.83
Changes In Inventories Of FG,WIP And Stock-In Trade	2.01	-5.31	-0.93	-2.98	0.10
Employee Benefit Expenses	74.04	60.20	54.29	54.92	45.97
Finance Costs	9.37	8.89	10.80	9.92	10.63
Depreciation And Amortisation Expenses	14.11	14.39	13.18	11.35	10.50
Other Expenses	197.33	162.44	102.25	105.99	88.80
Total Expenses	653.01	594.82	492.40	487.51	439.83

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-62.17	-32.71	38.58	27.21	48.89

Exceptional Items	0.00	0.00	0.00	0.00	-1.52
Profit/Loss Before Tax	-62.17	-32.71	38.58	27.21	47.37

Tax Expenses-Continued Operations
Current Tax	0.00	0.06	10.54	7.97	10.20
Deferred Tax	1.02	-8.01	-0.66	-5.18	4.41
Tax For Earlier Years	-0.59	0.00	0.00	0.00	0.00
Total Tax Expenses	0.43	-7.95	9.88	2.79	14.61
Profit/Loss After Tax And Before ExtraOrdinary Items	-62.60	-24.76	28.70	24.42	32.76

Profit/Loss From Continuing Operations	-62.60	-24.76	28.70	24.42	32.76

Profit/Loss For The Period	-62.60	-24.76	28.70	24.42	32.76

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-12.45	-4.93	5.72	4.87	6.54
Diluted EPS (Rs.)	-12.45	-4.93	5.72	4.86	6.52

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	5.03	0.00	6.26	5.01
Tax On Dividend	0.00	0.00	0.00	1.29	1.03
Equity Dividend Rate (%)	0.00	100.00	50.00	0.00	62.50

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	584.73
Other Operating Revenues	1.35
Total Operating Revenues	586.08
Other Income	4.76
Total Revenue	590.84
EXPENSES
Cost Of Materials Consumed	356.15
Changes In Inventories Of FG,WIP And Stock-In Trade	2.01
Employee Benefit Expenses	74.04
Finance Costs	9.37
Depreciation And Amortisation Expenses	14.11
Other Expenses	197.33
Total Expenses	653.01
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-62.17
Exceptional Items	0.00
Profit/Loss Before Tax	-62.17
Tax Expenses-Continued Operations
Current Tax	0.00
Deferred Tax	1.02
Tax For Earlier Years	-0.59
Total Tax Expenses	0.43
Profit/Loss After Tax And Before ExtraOrdinary Items	-62.60
Profit/Loss From Continuing Operations	-62.60
Profit/Loss For The Period	-62.60
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	-12.45
Diluted EPS (Rs.)	-12.45
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00
Tax On Dividend	0.00
Equity Dividend Rate (%)	0.00