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INCOME STATEMENTS

Kohinoor Foods Ltd.

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BSE

Dec 12, 04:01

27.01 -0.39 ( -1.42%)

Volume 4628

Prev. Close 27.40

Open Price 27.40

Today's Low / High

26.60

27.56

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

24.41

55.05

NSE

Dec 12, 03:52

27.13 -0.15 ( -0.55%)

Volume 98245

Prev. Close 27.28

Open Price 27.65

Today's Low / High

26.15

27.65

Bid Price(Qty.) 27.13 (39)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

26.10

55.30

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	84.26	94.32	76.37	95.78	263.32
Other Operating Revenues	2.13	0.77	6.17	2.79	2.37
Total Operating Revenues	86.39	95.10	82.54	98.57	265.69

Other Income	5.02	0.64	1.71	4.92	4.19
Total Revenue	91.41	95.73	84.25	103.48	269.88

EXPENSES
Cost Of Materials Consumed	23.55	32.50	22.71	56.42	179.55
Purchase Of Stock-In Trade	8.30	3.55	9.30	8.00	7.05
Operating And Direct Expenses	28.12	26.51	22.05	13.45	13.51
Changes In Inventories Of FG,WIP And Stock-In Trade	1.70	-1.21	-1.00	0.69	0.07
Employee Benefit Expenses	8.23	6.97	5.87	5.94	17.79
Finance Costs	16.53	17.92	17.99	0.68	4.77
Provisions And Contingencies	0.00	0.00	0.00	1.85	0.00
Depreciation And Amortisation Expenses	6.06	6.31	6.71	7.73	10.12
Other Expenses	12.37	12.05	12.22	14.03	21.08
Total Expenses	104.86	104.61	95.85	108.78	253.94

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-13.45	-8.88	-11.60	-5.30	15.94

Exceptional Items	383.97	-0.09	6.74	-0.22	8.77
Profit/Loss Before Tax	370.52	-8.97	-4.86	-5.52	24.71

Tax Expenses-Continued Operations
Deferred Tax	5.77	-4.41	-0.73	0.80	0.00
Tax For Earlier Years	0.00	0.00	0.00	0.00	0.48
Total Tax Expenses	5.77	-4.41	-0.73	0.80	0.48
Profit/Loss After Tax And Before ExtraOrdinary Items	364.75	-4.55	-4.14	-6.32	24.23

Profit/Loss From Continuing Operations	364.75	-4.55	-4.14	-6.32	24.23

Profit/Loss For The Period	364.75	-4.55	-4.14	-6.32	24.23
Consolidated Profit/Loss After MI And Associates	364.75	-4.55	-4.14	-6.32	24.23

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	98.36	-1.26	-1.10	-1.67	6.55
Diluted EPS (Rs.)	98.36	-1.26	-1.10	-1.67	6.55