Profit & Loss

HIMALAYA FOOD LNTERNATIONAL LTD.

NSE : NABSE : 526899ISIN CODE : INE552B01010Industry : AgricultureHouse : Private
BSE17.950.45 (+2.57 %)
PREV CLOSE ( ) 17.50
OPEN PRICE ( ) 17.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 150761
TODAY'S LOW / HIGH ( )17.05 18.25
52 WK LOW / HIGH ( ) 6.2822.41
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
INCOME :
  
  
Gross Sales
1212.95
1136.00
     Sales
1212.95
1136.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
Net Sales
1212.95
1136.00
EXPENDITURE :
Increase/Decrease in Stock
-73.29
-8.08
Raw Material Consumed
402.82
361.03
     Opening Raw Materials
115.40
133.71
     Purchases Raw Materials
383.19
342.72
     Closing Raw Materials
95.77
115.40
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
115.68
109.54
     Electricity & Power
115.68
109.54
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
49.68
50.43
     Salaries, Wages & Bonus
44.87
46.24
     Contributions to EPF & Pension Funds
2.17
2.29
     Workmen and Staff Welfare Expenses
1.53
1.64
     Other Employees Cost
1.11
0.26
Other Manufacturing Expenses
170.93
192.43
     Sub-contracted / Out sourced services
     Processing Charges
50.50
69.66
     Repairs and Maintenance
3.52
11.41
     Packing Material Consumed
114.92
104.80
     Other Mfg Exp
1.98
6.56
General and Administration Expenses
41.33
35.35
     Rent , Rates & Taxes
3.04
4.47
     Insurance
2.09
1.58
     Printing and stationery
0.21
1.11
     Professional and legal fees
8.45
5.94
     Traveling and conveyance
11.38
7.30
     Other Administration
27.54
22.25
Selling and Distribution Expenses
213.93
258.40
     Advertisement & Sales Promotion
2.71
0.40
     Sales Commissions & Incentives
     Freight and Forwarding
16.89
23.90
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
194.33
234.10
Miscellaneous Expenses
7.79
7.69
     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
7.79
7.69
Less: Expenses Capitalised
Total Expenditure
928.87
1006.78
Operating Profit (Excl OI)
284.08
129.22
Other Income
23.94
38.91
     Interest Received
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
23.94
38.91
Operating Profit
308.02
168.13
Interest
193.56
207.98
     InterestonDebenture / Bonds
     Interest on Term Loan
192.96
183.56
     Intereston Fixed deposits
     Bank Charges etc
6.68
2.44
     Other Interest
-6.08
21.97
PBDT
114.46
-39.85
Depreciation
113.84
115.16
Profit Before Taxation & Exceptional Items
0.63
-155.01
Exceptional Income / Expenses
-24.71
-43.70
Profit Before Tax
-24.09
-198.71
Provision for Tax
0.98
10.38
     Current Income Tax
     Deferred Tax
0.98
10.38
     Other taxes
0.98
10.38
Profit After Tax
-25.07
-209.09
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-25.07
-209.09
Adjustments to PAT
Profit Balance B/F
517.86
726.95
Appropriations
492.79
517.86
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-0.43
-3.61
Adjusted EPS
-0.43
-3.61

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