Profit Loss Account | Foods & Inns Ltd. | R Wadiwala Securities Pvt Ltd
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FOODS & INNS LTD.

NSE : FOODSINBSE : 507552ISIN CODE : INE976E01023Industry : Consumer FoodHouse : Private
BSE92.00-0.85 (-0.92 %)
PREV CLOSE (Rs.) 92.85
OPEN PRICE (Rs.) 92.00
BID PRICE (QTY) 92.00 (4)
OFFER PRICE (QTY) 92.20 (2)
VOLUME 17184
TODAY'S LOW / HIGH (Rs.)90.25 96.65
52 WK LOW / HIGH (Rs.)56.5 125.05
NSE91.40-1.95 (-2.09 %)
PREV CLOSE( Rs. ) 93.35
OPEN PRICE (Rs.) 94.45
BID PRICE (QTY) 91.35 (6)
OFFER PRICE (QTY) 91.55 (250)
VOLUME 110026
TODAY'S LOW / HIGH(Rs.) 90.15 95.95
52 WK LOW / HIGH (Rs.)56.3 125

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
6321.47
3707.93
3922.55
3386.38
3366.68
     Sales
6309.82
3641.56
3787.70
3250.52
3184.19
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
0.71
0.79
1.38
0.46
4.48
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
10.95
65.58
133.47
135.41
178.01
Less: Excise Duty
NA
NA
NA
NA
16.42
Net Sales
6321.47
3707.93
3922.55
3386.38
3350.27
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-691.44
163.82
-250.11
53.35
-15.63
Raw Material Consumed
4810.32
2279.17
2748.23
2005.54
2119.06
     Opening Raw Materials
47.02
30.46
19.44
26.18
21.31
     Purchases Raw Materials
4822.55
2283.86
2426.44
1795.99
2056.54
     Closing Raw Materials
59.87
47.02
30.46
19.44
26.18
     Other Direct Purchases / Brought in cost
0.62
11.87
332.81
202.81
67.39
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
98.63
75.91
87.43
113.45
114.91
     Electricity & Power
89.61
73.55
80.66
108.80
108.80
     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
9.02
2.37
6.77
4.65
6.11
Employee Cost
306.56
234.94
228.67
227.57
189.68
     Salaries, Wages & Bonus
266.07
207.15
200.38
198.00
162.90
     Contributions to EPF & Pension Funds
15.98
13.63
13.07
11.83
13.85
     Workmen and Staff Welfare Expenses
17.96
10.28
12.34
14.33
12.92
     Other Employees Cost
6.54
3.89
2.88
3.41
0.00
Other Manufacturing Expenses
457.67
313.09
336.43
283.80
283.21
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
300.37
185.85
203.65
162.93
173.77
     Repairs and Maintenance
46.02
35.07
41.48
40.72
33.73
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
111.28
92.18
91.30
80.15
75.72
General and Administration Expenses
144.09
120.76
151.55
149.30
131.89
     Rent , Rates & Taxes
39.68
36.73
38.41
31.77
28.91
     Insurance
13.49
10.87
9.64
13.75
13.94
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
43.84
41.62
48.79
48.99
40.99
     Traveling and conveyance
23.65
14.69
42.44
41.32
37.73
     Other Administration
47.07
31.53
54.71
54.80
48.05
Selling and Distribution Expenses
579.75
241.78
254.47
248.49
199.63
     Advertisement & Sales Promotion
16.66
8.40
18.15
14.06
16.28
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
563.09
233.38
236.32
234.44
183.35
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
96.02
53.17
33.97
47.11
32.33
     Bad debts /advances written off
0.01
19.85
0.02
0.16
0.01
     Provision for doubtful debts
3.78
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
8.61
0.21
NA
4.40
0.45
     Losson foreign exchange fluctuations
NA
NA
NA
4.81
NA
     Losson sale of non-trade current investments
0.05
NA
NA
NA
NA
     Other Miscellaneous Expenses
83.58
33.11
33.95
37.75
31.87
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5801.60
3482.64
3590.64
3128.62
3055.08
Operating Profit (Excl OI)
519.87
225.29
331.90
257.77
295.19
Other Income
64.59
118.60
38.88
28.30
73.97
     Interest Received
15.90
12.43
12.51
21.61
13.12
     Dividend Received
0.00
0.00
0.00
0.00
0.01
     Profit on sale of Fixed Assets
1.43
0.78
0.53
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
2.22
18.40
0.07
1.54
0.64
     Foreign Exchange Gains
11.83
66.94
22.18
NA
54.75
     Others
33.21
20.06
3.60
5.15
5.46
Operating Profit
584.46
343.89
370.78
286.07
369.16
Interest
208.53
164.10
131.91
155.47
217.72
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
13.24
12.19
6.71
2.98
2.04
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
24.75
19.47
18.85
23.40
40.79
     Other Interest
170.54
132.44
106.36
129.09
174.89
PBDT
375.93
179.79
238.87
130.60
151.43
Depreciation
133.10
124.94
124.27
115.23
104.65
Profit Before Taxation & Exceptional Items
242.84
54.85
114.60
15.37
46.78
Exceptional Income / Expenses
NA
NA
NA
1167.30
NA
Profit Before Tax
242.84
54.85
114.60
1182.66
46.78
Provision for Tax
82.87
15.55
3.71
90.50
12.09
     Current Income Tax
88.86
14.07
54.65
280.00
27.00
     Deferred Tax
-5.99
1.48
-32.00
-189.50
-14.91
     Other taxes
-11.97
2.95
-82.94
-379.01
-29.83
Profit After Tax
159.97
39.30
110.90
1092.17
34.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
159.97
39.30
110.90
1092.17
34.70
Adjustments to PAT
NA
NA
NA
0.57
NA
Profit Balance B/F
1297.08
1266.29
1171.22
84.68
55.22
Appropriations
1457.05
1305.59
1282.12
1177.41
89.91
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
20.29
8.51
15.83
6.19
5.23
Equity Dividend %
25.00
20.00
20.00
20.00
30.00
Earnings Per Share
3.18
0.78
2.20
65.09
21.13
Adjusted EPS
3.18
0.78
2.20
21.70
0.70