HERITGFOODDairy Products

Heritage Foods LtdProfit & Loss Statement

293.95
-2.92%

Heritage Foods Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
EBIT273.09 Cr153.56 Cr84.96 Cr134.24 Cr
Tax Effect Of Unusual Items2.68 Cr1.18 Cr1.24 Cr-1.75 Cr
Tax Rate For Calcs0.270.270.290.26
Normalized EBITDA332.77 Cr209.93 Cr136.85 Cr193.09 Cr
Total Unusual Items9.88 Cr4.44 Cr4.26 Cr-6.67 Cr
Total Unusual Items Excluding Goodwill9.88 Cr4.44 Cr4.26 Cr-6.67 Cr
Net Income From Continuing Operation Net Minority Interest188.28 Cr106.55 Cr57.98 Cr97.00 Cr
Reconciled Depreciation69.56 Cr60.82 Cr56.15 Cr52.18 Cr
Reconciled Cost Of Revenue3.14K Cr3.04K Cr2.64K Cr2.11K Cr
EBITDA342.65 Cr214.38 Cr141.11 Cr186.43 Cr
Net Interest Income-16.56 Cr-8.99 Cr-5.34 Cr-5.13 Cr
Interest Expense14.86 Cr8.47 Cr3.22 Cr3.50 Cr
Interest Income0.50 Cr0.47 Cr0.40 Cr0.50 Cr
Normalized Income181.08 Cr103.29 Cr54.96 Cr101.93 Cr
Net Income From Continuing And Discontinued Operation188.28 Cr106.55 Cr57.98 Cr96.57 Cr
Total Expenses3.86K Cr3.64K Cr3.15K Cr2.53K Cr
Rent Expense Supplemental26.65 Cr17.63 Cr8.53 Cr3.77 Cr
Diluted Average Shares9.28 Cr9.28 Cr9.16 Cr9.15 Cr
Basic Average Shares9.28 Cr9.28 Cr9.16 Cr9.15 Cr
Diluted EPS20.2911.486.3310.55
Basic EPS20.2911.486.3310.55
Diluted NI Availto Com Stockholders188.28 Cr106.55 Cr57.98 Cr96.57 Cr
Net Income Common Stockholders188.28 Cr106.55 Cr57.98 Cr96.57 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income188.28 Cr106.55 Cr57.98 Cr96.57 Cr
Net Income Including Noncontrolling Interests188.28 Cr106.55 Cr57.97 Cr96.09 Cr
Net Income Continuous Operations188.28 Cr106.55 Cr57.98 Cr96.52 Cr
Tax Provision69.96 Cr38.54 Cr23.77 Cr34.22 Cr
Pretax Income258.24 Cr145.09 Cr81.74 Cr130.74 Cr
Other Non Operating Income Expenses4.33 Cr2.97 Cr3.93 Cr3.75 Cr
Special Income Charges-7.03 Cr0.68 Cr1.63 Cr-7.88 Cr
Other Special Charges-3.29 Cr-2.66 Cr-2.34 Cr6.02 Cr
Write Off2.88 Cr0.67 Cr0.21 Cr0.42 Cr
Impairment Of Capital Assets7.44 Cr1.98 Cr0.70 Cr1.86 Cr
Net Non Operating Interest Income Expense-16.56 Cr-8.99 Cr-5.34 Cr-5.13 Cr
Total Other Finance Cost2.20 Cr0.99 Cr2.52 Cr2.13 Cr
Interest Expense Non Operating14.86 Cr8.47 Cr3.22 Cr3.50 Cr
Interest Income Non Operating0.50 Cr0.47 Cr0.40 Cr0.50 Cr
Operating Income267.48 Cr153.21 Cr87.42 Cr144.82 Cr
Operating Expense724.25 Cr598.15 Cr507.09 Cr427.01 Cr
Other Operating Expenses115.82 Cr98.80 Cr91.91 Cr76.05 Cr
Depreciation And Amortization In Income Statement69.56 Cr60.82 Cr56.15 Cr52.18 Cr
Amortization1.12 Cr
Depreciation Income Statement68.43 Cr60.82 Cr56.15 Cr52.18 Cr
Selling General And Administration201.66 Cr165.71 Cr141.28 Cr114.14 Cr
Selling And Marketing Expense176.33 Cr143.36 Cr121.13 Cr93.70 Cr
General And Administrative Expense25.33 Cr22.35 Cr20.15 Cr20.43 Cr
Rent And Landing Fees26.65 Cr17.63 Cr8.53 Cr3.77 Cr
Gross Profit991.72 Cr751.36 Cr594.51 Cr571.84 Cr
Cost Of Revenue3.14K Cr3.04K Cr2.64K Cr2.11K Cr
Total Revenue4.13K Cr3.79K Cr3.24K Cr2.68K Cr
Operating Revenue4.13K Cr3.79K Cr3.24K Cr2.68K Cr
Minority Interests0.0040000.000.48 Cr1.65 Cr
Net Income Discontinuous Operations0.00-40000.00-0.43 Cr-0.75 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.