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INCOME STATEMENT

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Krishival Foods Ltd.

Feb 13 BSE 321.50 ( -15.50 -4.60%)

Volume3164

Prev. Close
337.00

Open Price
331.00

Today's Low / High

319.00 331.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

305.00 479.56

Feb 13 NSE 320.60( -17.90 -5.29%)

Volume13546

Prev. Close
338.50

Open Price
331.75

Today's Low / High

315.00 331.75

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

222.58 480.95

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	202.23	102.60	70.03	51.77	28.13
Total Operating Revenues	202.23	102.60	70.03	51.77	28.13

Other Income	4.07	2.10	1.11	0.44	0.45
Total Revenue	206.31	104.70	71.14	52.21	28.58

EXPENSES
Cost Of Materials Consumed	139.01	80.94	57.75	38.82	19.67
Operating And Direct Expenses	11.63	0.00	0.00	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	2.39	-7.51	-8.69	-2.57	-0.35
Employee Benefit Expenses	6.27	3.08	1.69	1.48	1.43
Finance Costs	1.16	0.99	1.00	1.59	0.95
Depreciation And Amortisation Expenses	4.35	1.98	1.40	1.45	1.68
Other Expenses	21.77	13.05	8.86	7.09	4.18
Total Expenses	186.58	92.53	62.01	47.85	27.56

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	19.72	12.18	9.13	4.35	1.02

Profit/Loss Before Tax	19.72	12.18	9.13	4.35	1.02

Tax Expenses-Continued Operations
Current Tax	5.32	2.72	2.29	1.02	0.32
Deferred Tax	0.53	-0.16	0.17	0.02	0.04
Tax For Earlier Years	0.33	0.00	0.00	0.00	0.00
Total Tax Expenses	6.18	2.57	2.46	1.04	0.36
Profit/Loss After Tax And Before ExtraOrdinary Items	13.55	9.61	6.66	3.32	0.67

Profit/Loss From Continuing Operations	13.55	9.61	6.66	3.32	0.67

Profit/Loss For The Period	13.55	9.61	6.66	3.32	0.67
Consolidated Profit/Loss After MI And Associates	13.54	9.61	6.66	3.32	0.67

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	6.08	4.49	3.37	2.27	0.46
Diluted EPS (Rs.)	6.08	4.49	3.36	2.27	0.46

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.45	0.00	0.00	0.10	0.00

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	202.23
Total Operating Revenues	202.23
Other Income	4.07
Total Revenue	206.31
EXPENSES
Cost Of Materials Consumed	139.01
Operating And Direct Expenses	11.63
Changes In Inventories Of FG,WIP And Stock-In Trade	2.39
Employee Benefit Expenses	6.27
Finance Costs	1.16
Depreciation And Amortisation Expenses	4.35
Other Expenses	21.77
Total Expenses	186.58
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	19.72
Profit/Loss Before Tax	19.72
Tax Expenses-Continued Operations
Current Tax	5.32
Deferred Tax	0.53
Tax For Earlier Years	0.33
Total Tax Expenses	6.18
Profit/Loss After Tax And Before ExtraOrdinary Items	13.55
Profit/Loss From Continuing Operations	13.55
Profit/Loss For The Period	13.55
Consolidated Profit/Loss After MI And Associates	13.54
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	6.08
Diluted EPS (Rs.)	6.08
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.45