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Profit & Loss

DSM FRESH FOODS LTD.

NSE : NABSE : 544568ISIN CODE : INE0SUM01015Industry : RetailingHouse : Private
BSE89.003.5 (+4.09 %)
PREV CLOSE ( ) 85.50
OPEN PRICE ( ) 86.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 57600
TODAY'S LOW / HIGH ( )85.50 92.00
52 WK LOW / HIGH ( ) 73.65208
NSE
This Company is not listed in NSE
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
Gross Sales
1307.30
904.40
562.80
564.30
     Sales
1307.30
904.40
562.80
564.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1307.30
904.40
562.80
564.30
EXPENDITURE :
Increase/Decrease in Stock
-22.60
-39.60
-0.30
0.40
Raw Material Consumed
874.30
685.40
411.60
432.70
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
874.30
685.40
411.60
432.70
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.60
3.10
3.20
0.70
     Electricity & Power
3.60
3.10
3.20
0.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
67.30
11.50
7.50
8.60
     Salaries, Wages & Bonus
63.50
10.50
5.30
7.90
     Contributions to EPF & Pension Funds
0.70
0.10
0.20
0.30
     Workmen and Staff Welfare Expenses
1.00
0.20
1.80
0.30
     Other Employees Cost
2.10
0.80
0.10
0.00
Other Manufacturing Expenses
59.90
38.70
26.00
30.80
     Sub-contracted / Out sourced services
59.10
38.20
26.00
30.20
     Processing Charges
     Repairs and Maintenance
0.80
0.50
0.00
0.60
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
21.40
15.40
9.80
7.70
     Rent , Rates & Taxes
1.40
3.30
1.70
1.10
     Insurance
0.10
0.20
     Printing and stationery
1.60
     Professional and legal fees
7.70
6.50
4.70
4.00
     Traveling and conveyance
6.70
1.50
0.50
0.20
     Other Administration
10.60
5.40
3.40
2.60
Selling and Distribution Expenses
127.70
94.40
67.40
95.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
43.10
Miscellaneous Expenses
12.50
1.80
6.50
17.20
     Bad debts /advances written off
0.10
0.00
     Provision for doubtful debts
2.70
7.70
     Losson disposal of fixed assets(net)
5.60
     Losson foreign exchange fluctuations
0.00
     Losson sale of non-trade current investments
0.00
     Other Miscellaneous Expenses
9.70
1.80
0.90
9.40
Less: Expenses Capitalised
Total Expenditure
1144.10
810.70
531.70
593.20
Operating Profit (Excl OI)
163.20
93.70
31.10
-28.90
Other Income
7.40
2.40
3.30
1.10
     Interest Received
4.10
0.30
0.00
0.00
     Dividend Received
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
3.20
2.00
1.50
     Foreign Exchange Gains
     Others
0.00
0.10
1.80
1.10
Operating Profit
170.60
96.00
34.50
-27.80
Interest
38.60
9.50
2.90
1.20
     InterestonDebenture / Bonds
     Interest on Term Loan
32.20
3.90
2.50
1.00
     Intereston Fixed deposits
     Bank Charges etc
0.10
5.40
0.00
     Other Interest
6.30
0.20
0.40
0.10
PBDT
132.00
86.50
31.60
-28.90
Depreciation
15.50
10.30
3.50
2.10
Profit Before Taxation & Exceptional Items
116.50
76.20
28.10
-31.00
Exceptional Income / Expenses
Profit Before Tax
116.50
76.20
28.10
-31.00
Provision for Tax
26.00
29.60
0.70
-6.10
     Current Income Tax
     Deferred Tax
26.00
29.60
0.70
-6.10
     Other taxes
26.00
29.60
0.70
-6.10
Profit After Tax
90.50
46.70
27.40
-24.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
90.50
46.70
27.40
-24.90
Adjustments to PAT
Profit Balance B/F
-225.10
-271.70
-299.10
-274.20
Appropriations
-134.50
-225.10
-271.70
-299.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
6.00
3132.00
1956.00
-1778.00
Adjusted EPS
6.00
4.00
3.00
-2.00
Call Us +91 -33 40142930
Email Us care.kolkata@rkglobal.in
Corporate Office Flat No.5 Sagar Apartment 6 Tilak Marg, New Delhi 110 001
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Registration Nos : SEBI Registration No . INZ000187132; Research Regn. No. : INH000002210; IN-DP-241-2016; NSDL: DP ID - IN 302453 (Delhi), IN 302951 (Kolkata); R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185;

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