Profit & Loss

HIMALAYA FOOD LNTERNATIONAL LTD.

NSE : NABSE : 526899ISIN CODE : INE552B01010Industry : AgricultureHouse : Private
BSE21.38-0.94 (-4.21 %)
PREV CLOSE ( ) 22.32
OPEN PRICE ( ) 22.32
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 171644
TODAY'S LOW / HIGH ( )21.11 22.87
52 WK LOW / HIGH ( ) 17.5630.94
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
683.70
625.90
563.60
787.60
1212.95
     Sales
683.70
625.90
563.60
787.60
1212.95
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
683.70
625.90
563.60
787.60
1212.95
EXPENDITURE :
Increase/Decrease in Stock
-75.50
-40.80
-2.00
-15.80
-73.29
Raw Material Consumed
255.30
272.90
244.30
361.20
402.82
     Opening Raw Materials
25.60
33.10
39.80
26.90
115.40
     Purchases Raw Materials
251.10
265.40
237.60
374.10
383.19
     Closing Raw Materials
21.40
25.60
33.10
39.80
95.77
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.20
65.70
54.10
82.70
115.68
     Electricity & Power
55.20
65.70
54.10
82.70
115.68
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
42.20
24.20
28.80
74.60
49.68
     Salaries, Wages & Bonus
41.20
22.80
26.70
68.40
44.87
     Contributions to EPF & Pension Funds
0.60
1.10
1.30
2.80
2.17
     Workmen and Staff Welfare Expenses
0.40
0.30
0.60
0.50
1.53
     Other Employees Cost
0.00
0.00
0.20
2.90
1.11
Other Manufacturing Expenses
1.50
0.70
1.70
1.10
170.93
     Sub-contracted / Out sourced services
     Processing Charges
50.50
     Repairs and Maintenance
1.50
0.70
1.70
1.10
3.52
     Packing Material Consumed
114.92
     Other Mfg Exp
0.00
0.00
0.00
0.00
1.98
General and Administration Expenses
34.30
29.20
27.40
35.50
41.33
     Rent , Rates & Taxes
7.90
5.40
1.60
2.30
3.04
     Insurance
0.50
1.10
0.80
1.10
2.09
     Printing and stationery
0.10
0.20
0.10
0.30
0.21
     Professional and legal fees
9.00
3.10
3.20
2.50
8.45
     Traveling and conveyance
3.20
2.40
3.80
4.20
11.38
     Other Administration
13.60
17.00
17.90
25.10
16.16
Selling and Distribution Expenses
153.00
117.50
108.40
88.30
213.93
     Advertisement & Sales Promotion
0.10
0.10
0.20
2.71
     Sales Commissions & Incentives
     Freight and Forwarding
22.10
24.10
19.10
3.60
16.89
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
130.90
93.30
89.20
84.50
194.33
Miscellaneous Expenses
684.80
0.90
0.60
1.20
7.79
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
684.80
0.90
0.60
1.20
7.79
Less: Expenses Capitalised
Total Expenditure
1150.80
470.30
463.30
628.80
928.87
Operating Profit (Excl OI)
-467.10
155.60
100.30
158.80
284.08
Other Income
291.40
29.10
18.80
44.50
23.94
     Interest Received
0.20
8.50
0.60
0.60
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
291.20
20.60
18.20
43.90
23.94
Operating Profit
-175.70
184.70
119.10
203.30
308.02
Interest
3.30
3.60
2.30
2.80
193.56
     InterestonDebenture / Bonds
     Interest on Term Loan
192.96
     Intereston Fixed deposits
     Bank Charges etc
6.68
     Other Interest
3.30
3.60
2.30
2.80
-6.08
PBDT
-179.00
181.10
116.80
200.50
114.46
Depreciation
68.10
67.40
104.60
114.60
113.84
Profit Before Taxation & Exceptional Items
-247.10
113.70
12.20
85.90
0.63
Exceptional Income / Expenses
835.50
-24.71
Profit Before Tax
-247.10
949.20
12.20
85.90
-24.09
Provision for Tax
-5.20
-3.20
-13.00
-13.30
0.98
     Current Income Tax
     Deferred Tax
-5.20
-3.20
-13.00
-13.30
0.98
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-241.90
952.40
25.20
99.20
-25.07
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-241.90
952.40
25.20
99.20
-25.07
Adjustments to PAT
Profit Balance B/F
523.70
-428.60
-453.80
-553.00
517.86
Appropriations
281.80
523.80
-428.60
-453.80
492.79
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-4.18
16.46
0.44
1.71
-0.43
Adjusted EPS
-4.18
16.46
0.44
1.71
-0.43

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.