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NINE MONTHS RESULTS

Heritage Foods Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations3045.722798.602400.521955.181801.29
Total Income From Operations3045.722798.602400.521955.181801.29
      
EXPENDITURE     
Consumption of Raw Materials2160.682080.941990.091457.281311.17
Purchase of Traded Goods113.5977.2461.5142.3142.92
Increase/Decrease in Stocks38.81107.99-95.4816.30-19.96
Employees Cost224.59179.97154.16136.52127.85
Depreciation49.9543.3639.8537.0732.63
Other Expenses270.41220.57195.38146.72133.30
Total Expenses2858.032710.062345.511836.191627.91
      
P/L Before Other Inc. , Int., Excpt. Items & Tax187.6988.5355.02118.99173.38
Other Income21.407.558.318.184.94
P/L Before Interest, Excpt. Items & Tax209.0996.0863.33127.17178.32
Interest10.925.640.972.3215.05
P/L Before Exceptional Items & Tax198.1790.4462.36124.84163.27
Exceptional Items0.000.000.00-9.140.00
P/L Before Tax198.1790.4462.36115.70163.27
Tax50.5922.7415.8728.6342.68
P/L After Tax from Ordinary Activities147.5867.7046.4987.07120.60
Net Profit/Loss For the Period147.5867.7046.4987.07120.60
      
Equity Share Capital46.4046.4023.2023.2023.20
EPS Before Extra Ordinary *     
Basic EPS (Rs.)15.907.3010.0218.7725.99
Diluted EPS (Rs.)15.907.3010.0218.7725.99
EPS After Extra Ordinary *     
Basic EPS (Rs.) 15.907.3010.0218.7725.99
Diluted EPS (Rs.) 15.907.3010.0218.7725.99
      
PBITOE Margin (%)6.163.162.296.089.62
PBTE Margin (%)6.503.232.596.389.06
PBT Margin (%)6.503.232.595.919.06
PAT Margin (%)4.842.411.934.456.69
ParticularsDec 24
Net Sales/Income from operations3045.72
Total Income From Operations3045.72
  
EXPENDITURE 
Consumption of Raw Materials2160.68
Purchase of Traded Goods113.59
Increase/Decrease in Stocks38.81
Employees Cost224.59
Depreciation49.95
Other Expenses270.41
Total Expenses2858.03
P/L Before Other Inc. , Int., Excpt. Items & Tax187.69
Other Income21.40
P/L Before Interest, Excpt. Items & Tax209.09
Interest10.92
P/L Before Exceptional Items & Tax198.17
Exceptional Items0.00
P/L Before Tax198.17
Tax50.59
P/L After Tax from Ordinary Activities147.58
Net Profit/Loss For the Period147.58
Equity Share Capital46.40
EPS Before Extra Ordinary * 
Basic EPS (Rs.)15.90
Diluted EPS (Rs.)15.90
EPS After Extra Ordinary * 
Basic EPS (Rs.) 15.90
Diluted EPS (Rs.) 15.90
PBITOE Margin (%)6.16
PBTE Margin (%)6.50
PBT Margin (%)6.50
PAT Margin (%)4.84