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NINE MONTHS RESULTS

Heritage Foods Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations3300.763045.722798.602400.521955.18
Total Income From Operations3300.763045.722798.602400.521955.18
      
EXPENDITURE     
Consumption of Raw Materials2299.032160.682080.941990.091457.28
Purchase of Traded Goods136.85113.5977.2461.5142.31
Increase/Decrease in Stocks108.9838.81107.99-95.4816.30
Employees Cost238.80224.59179.97154.16136.52
Depreciation56.4849.9543.3639.8537.07
Other Expenses321.13270.41220.57195.38146.72
Total Expenses3161.262858.032710.062345.511836.19
      
P/L Before Other Inc. , Int., Excpt. Items & Tax139.50187.6988.5355.02118.99
Other Income18.0021.407.558.318.18
P/L Before Interest, Excpt. Items & Tax157.50209.0996.0863.33127.17
Interest11.3410.925.640.972.32
P/L Before Exceptional Items & Tax146.16198.1790.4462.36124.84
Exceptional Items9.360.000.000.00-9.14
P/L Before Tax155.52198.1790.4462.36115.70
Tax38.8650.5922.7415.8728.63
P/L After Tax from Ordinary Activities116.65147.5867.7046.4987.07
Net Profit/Loss For the Period116.65147.5867.7046.4987.07
      
Equity Share Capital46.4046.4046.4023.2023.20
EPS Before Extra Ordinary *     
Basic EPS (Rs.)12.5715.907.3010.0218.77
Diluted EPS (Rs.)12.5715.907.3010.0218.77
EPS After Extra Ordinary *     
Basic EPS (Rs.) 12.5715.907.3010.0218.77
Diluted EPS (Rs.) 12.5715.907.3010.0218.77
      
PBITOE Margin (%)4.226.163.162.296.08
PBTE Margin (%)4.426.503.232.596.38
PBT Margin (%)4.716.503.232.595.91
PAT Margin (%)3.534.842.411.934.45
ParticularsDec 25
Net Sales/Income from operations3300.76
Total Income From Operations3300.76
  
EXPENDITURE 
Consumption of Raw Materials2299.03
Purchase of Traded Goods136.85
Increase/Decrease in Stocks108.98
Employees Cost238.80
Depreciation56.48
Other Expenses321.13
Total Expenses3161.26
P/L Before Other Inc. , Int., Excpt. Items & Tax139.50
Other Income18.00
P/L Before Interest, Excpt. Items & Tax157.50
Interest11.34
P/L Before Exceptional Items & Tax146.16
Exceptional Items9.36
P/L Before Tax155.52
Tax38.86
P/L After Tax from Ordinary Activities116.65
Net Profit/Loss For the Period116.65
Equity Share Capital46.40
EPS Before Extra Ordinary * 
Basic EPS (Rs.)12.57
Diluted EPS (Rs.)12.57
EPS After Extra Ordinary * 
Basic EPS (Rs.) 12.57
Diluted EPS (Rs.) 12.57
PBITOE Margin (%)4.22
PBTE Margin (%)4.42
PBT Margin (%)4.71
PAT Margin (%)3.53