HERITGFOOD — Heritage Foods Income Statement

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Consumer DefensivesAdventurousSmall CapFalling Star

Annual income statement for Heritage Foods, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	27,259	24,731	26,813	32,407	37,939
Cost of Revenue
Gross Profit	4,407	5,846	5,387	5,480	7,009
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	26,452	22,494	25,479	31,543	36,426
Operating Profit	807	2,238	1,334	863	1,513
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1,534	2,025	1,307	817	1,451
Provision for Income Taxes
Net Income After Taxes	-1,728	1,491	965	580	1,065
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-1,603	1,499	966	580	1,065
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-1,603	1,499	966	580	1,065
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-17.9	16.6	11.2	6.2	11.4
Dividends per Share