15


Consolidated Result

Standalone

Scrip Code : 519552      Company : Heritage Foods India Ltd

  Type

Un-Audited

  Date Begin

01-Jul-09

  Date End

30-Sep-09

Description Amount(Rs. million)
   Net Sales / Income from Operations

2,190.26

      Net Sales 2,186.13
      Other Operating Income 4.13
   Expenditure

-2,149.83

      (Increase) / Decrease In Stock In Trade & WIP -13.59
      Consumption of Raw Materials -1,268.23
      Depreciation -49.74
      Employees Cost -121.15
      Other Expenditure -285.41
      Purchase of Traded Goods -411.73
  Profit from Operations before Other Income, Interest and Exceptional Items

40.43

   Other Income

22.82

  Profit before Interest and Exceptional Items

63.25

   Interest

-42.37

  Profit after Interest but before Exceptional Items

20.88

   Exceptional Items

1.87

  Profit (+)/ Loss (-) from Ordinary Activities before Tax

22.75

   Tax

-1.03

      Current Tax -4.60
      Deferred Tax 3.57
  Net Profit (+)/ Loss (-) from Ordinary Activities after Tax

21.72

   Extraordinary Items

0.00

  Net Profit

21.72

  Minority Interest

0.00

  Share of Profit & Loss of Asso

0.00

  Net Profit after Mino Inter & Share of P & L

21.72

  Any Other

0.00

  Income Attributable to Consolidated Group

21.72

  Cost of Investment In Sub

0.00

  Equity Capital

115.30

  Face Value (in Rs)

10.00

  Reserves

0.00

   EPS before Extraordinary items (in Rs)

      Basic & Diluted EPS before Extraordinary items 1.88
   EPS after Extraordinary items (in Rs)

      Basic & Diluted EPS after Extraordinary items 1.88
  Number of Public Shareholding

6,260,253

  Percentage of Public Shareholding

54.30

  Promoters and Promoter Group Shareholding

  Pledged / Encumbered

     Number of Shares

2,000,000

     Percentage of Shares (as a % of the total shareholding of promoter and promoter group)

37.96

     Percentage of Shares (as a% of the total share capital of the company)

17.35

  Non-encumbered

     Number of Shares

3,269,247

     Percentage of Shares (as a% of the total shareholding of promoter and prom group)

62.04

     Percentage of Shares (as a % of the total share capital of the company)

28.36

      Notes

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