Profit Loss Account | Himalaya Food lnternational Ltd. | R Wadiwala Securities Pvt Ltd
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HIMALAYA FOOD LNTERNATIONAL LTD.

NSE : NABSE : 526899ISIN CODE : INE552B01010Industry : AgricultureHouse : Private
BSE9.60-0.02 (-0.21 %)
PREV CLOSE (Rs.) 9.62
OPEN PRICE (Rs.) 9.62
BID PRICE (QTY) 9.50 (2811)
OFFER PRICE (QTY) 9.59 (250)
VOLUME 6423
TODAY'S LOW / HIGH (Rs.)9.40 9.62
52 WK LOW / HIGH (Rs.) 8.9519.3
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
466.90
683.70
625.90
563.60
787.60
     Sales
466.90
683.70
625.90
563.60
787.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
466.90
683.70
625.90
563.60
787.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
12.50
-75.50
-40.80
-2.00
-15.80
Raw Material Consumed
200.10
255.30
272.90
244.30
361.20
     Opening Raw Materials
21.40
25.60
33.10
39.80
26.90
     Purchases Raw Materials
200.20
251.10
265.40
237.60
374.10
     Closing Raw Materials
21.50
21.40
25.60
33.10
39.80
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.40
55.20
65.70
54.10
82.70
     Electricity & Power
20.40
55.20
65.70
54.10
82.70
     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
25.90
42.20
24.20
28.80
74.60
     Salaries, Wages & Bonus
25.90
41.20
22.80
26.70
68.40
     Contributions to EPF & Pension Funds
NA
0.60
1.10
1.30
2.80
     Workmen and Staff Welfare Expenses
NA
0.40
0.30
0.60
0.50
     Other Employees Cost
0.00
0.00
0.00
0.20
2.90
Other Manufacturing Expenses
1.40
1.50
0.70
1.70
1.10
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1.40
1.50
0.70
1.70
1.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
20.30
26.30
29.20
27.40
35.50
     Rent , Rates & Taxes
2.70
7.90
5.40
1.60
2.30
     Insurance
0.40
0.50
1.10
0.80
1.10
     Printing and stationery
0.10
0.10
0.20
0.10
0.30
     Professional and legal fees
8.20
9.00
3.10
3.20
2.50
     Traveling and conveyance
3.20
3.20
2.40
3.80
4.20
     Other Administration
5.70
5.60
17.00
17.90
25.10
Selling and Distribution Expenses
77.40
153.00
117.50
108.40
88.30
     Advertisement & Sales Promotion
0.10
NA
0.10
0.10
0.20
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
15.90
22.10
24.10
19.10
3.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
61.40
130.90
93.30
89.20
84.50
Miscellaneous Expenses
1.90
692.80
0.90
0.60
1.20
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1.90
692.80
0.90
0.60
1.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
359.90
1150.80
470.30
463.30
628.80
Operating Profit (Excl OI)
107.00
-467.10
155.60
100.30
158.80
Other Income
5.60
291.40
29.10
18.80
44.50
     Interest Received
0.70
0.20
8.50
0.60
0.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
4.90
291.20
20.60
18.20
43.90
Operating Profit
112.60
-175.70
184.70
119.10
203.30
Interest
6.70
3.30
3.60
2.30
2.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
6.70
3.30
3.60
2.30
2.80
PBDT
105.90
-179.00
181.10
116.80
200.50
Depreciation
63.40
68.10
67.40
104.60
114.60
Profit Before Taxation & Exceptional Items
42.50
-247.10
113.70
12.20
85.90
Exceptional Income / Expenses
NA
NA
835.50
NA
NA
Profit Before Tax
42.50
-247.10
949.20
12.20
85.90
Provision for Tax
-6.50
-5.10
-3.20
-13.00
-13.30
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
-6.50
-5.10
-3.20
-13.00
-13.30
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.00
-242.00
952.40
25.20
99.20
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
49.00
-242.00
952.40
25.20
99.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
281.80
523.80
-428.60
-453.80
-553.00
Appropriations
330.80
281.80
523.80
-428.60
-453.80
     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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.85
-4.18
16.46
0.44
1.71
Adjusted EPS
0.78
-3.84
15.13
0.40
1.58
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address
  • 9/2003-4,
  • Vishnu Priya Limda Chowk
  • Main Road
  • Surat – 395 003.
fax us @ +91-261-6673537
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