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NINE MONTHS RESULTS

Heritage Foods Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations2798.602400.521955.181801.292038.02
Total Income From Operations2798.602400.521955.181801.292038.02
      
EXPENDITURE     
Consumption of Raw Materials2080.941990.091457.281311.171605.59
Purchase of Traded Goods77.2461.5142.3142.9247.96
Increase/Decrease in Stocks107.99-95.4816.30-19.9611.93
Employees Cost179.97154.16136.52127.85114.72
Depreciation43.3639.8537.0732.6336.80
Other Expenses220.57195.38146.72133.30307.88
Total Expenses2710.062345.511836.191627.912124.87
      
P/L Before Other Inc. , Int., Excpt. Items & Tax88.5355.02118.99173.38-86.85
Other Income7.558.318.184.94164.40
P/L Before Interest, Excpt. Items & Tax96.0863.33127.17178.3277.55
Interest5.640.972.3215.0514.83
P/L Before Exceptional Items & Tax90.4462.36124.84163.2762.72
Exceptional Items0.000.00-9.140.000.00
P/L Before Tax90.4462.36115.70163.2762.72
Tax22.7415.8728.6342.6812.39
P/L After Tax from Ordinary Activities67.7046.4987.07120.6050.33
Net Profit/Loss For the Period67.7046.4987.07120.6050.33
      
Equity Share Capital46.4023.2023.2023.2023.20
EPS Before Extra Ordinary *     
Basic EPS (Rs.)7.3010.0218.7725.9910.85
Diluted EPS (Rs.)7.3010.0218.7725.9910.85
EPS After Extra Ordinary *     
Basic EPS (Rs.) 7.3010.0218.7725.9910.85
Diluted EPS (Rs.) 7.3010.0218.7725.9910.85
      
PBITOE Margin (%)3.162.296.089.62-4.26
PBTE Margin (%)3.232.596.389.063.07
PBT Margin (%)3.232.595.919.063.07
PAT Margin (%)2.411.934.456.692.46
ParticularsDec 23
Net Sales/Income from operations2798.60
Total Income From Operations2798.60
  
EXPENDITURE 
Consumption of Raw Materials2080.94
Purchase of Traded Goods77.24
Increase/Decrease in Stocks107.99
Employees Cost179.97
Depreciation43.36
Other Expenses220.57
Total Expenses2710.06
P/L Before Other Inc. , Int., Excpt. Items & Tax88.53
Other Income7.55
P/L Before Interest, Excpt. Items & Tax96.08
Interest5.64
P/L Before Exceptional Items & Tax90.44
Exceptional Items0.00
P/L Before Tax90.44
Tax22.74
P/L After Tax from Ordinary Activities67.70
Net Profit/Loss For the Period67.70
Equity Share Capital46.40
EPS Before Extra Ordinary * 
Basic EPS (Rs.)7.30
Diluted EPS (Rs.)7.30
EPS After Extra Ordinary * 
Basic EPS (Rs.) 7.30
Diluted EPS (Rs.) 7.30
PBITOE Margin (%)3.16
PBTE Margin (%)3.23
PBT Margin (%)3.23
PAT Margin (%)2.41