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HALF YEARLY RESULTS

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Westlife Foodworld Ltd.

Sep 04 BSE 744.10 (+ 3.30 0.45%)

Volume6603

Prev. Close
740.80

Open Price
780.00

Today's Low / High

734.60 780.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

641.40 959.50

Sep 04 NSE 744.20(+ 5.15 0.70%)

Volume149974

Prev. Close
739.05

Open Price
749.95

Today's Low / High

735.45 775.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

640.70 957.00

(₹ in Crs.)

Particulars	Mar 25	Sep 24	Mar 24	Sep 23	Mar 23
Net Sales/Income from operations	1245.65	1229.51	1145.66	1223.48	1153.42
Other Operating Income	11.21	4.82	16.87	5.79	14.41
Total Income From Operations	1256.86	1234.33	1162.54	1229.28	1167.83

EXPENDITURE
Consumption of Raw Materials	376.62	368.66	346.13	364.57	358.65
Employees Cost	182.82	177.01	165.53	163.00	172.56
Depreciation	104.51	99.60	95.44	86.78	79.76
Other Expenses	532.24	534.03	483.94	499.32	445.75
Total Expenses	1196.19	1179.30	1091.04	1113.67	1056.73

P/L Before Other Inc. , Int., Excpt. Items & Tax	60.67	55.03	71.49	115.61	111.10
Other Income	12.89	11.58	9.89	8.58	13.34
P/L Before Interest, Excpt. Items & Tax	73.56	66.61	81.38	124.19	124.44
Interest	65.74	61.39	56.33	53.39	48.69
P/L Before Exceptional Items & Tax	7.82	5.22	25.05	70.79	75.74
P/L Before Tax	7.82	5.22	25.05	70.79	75.74
Tax	-0.71	1.61	7.04	19.59	19.28
P/L After Tax from Ordinary Activities	8.53	3.61	18.01	51.20	56.47
Net Profit/Loss For the Period	8.53	3.61	18.01	51.20	56.47
Net P/L After Minority Interest & Share Of Associates	8.53	3.61	18.01	51.20	56.47

Equity Share Capital	31.19	31.19	31.19	31.19	31.19
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.54	0.23	1.15	3.27	3.62
Diluted EPS (Rs.)	0.55	0.23	1.15	3.27	3.62
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.54	0.23	1.15	3.27	3.62
Diluted EPS (Rs.)	0.55	0.23	1.15	3.27	3.62

PBITOE Margin (%)	4.82	4.45	6.14	9.40	9.51
PBTE Margin (%)	0.62	0.42	2.15	5.75	6.48
PBT Margin (%)	0.62	0.42	2.15	5.75	6.48
PAT Margin (%)	0.67	0.29	1.54	4.16	4.83
PAT After MI And SOA Margin (%)	0.67	0.29	1.54	4.16	4.83

Particulars	Mar 25
Net Sales/Income from operations	1245.65
Other Operating Income	11.21
Total Income From Operations	1256.86

EXPENDITURE
Consumption of Raw Materials	376.62
Employees Cost	182.82
Depreciation	104.51
Other Expenses	532.24
Total Expenses	1196.19
P/L Before Other Inc. , Int., Excpt. Items & Tax	60.67
Other Income	12.89
P/L Before Interest, Excpt. Items & Tax	73.56
Interest	65.74
P/L Before Exceptional Items & Tax	7.82
P/L Before Tax	7.82
Tax	-0.71
P/L After Tax from Ordinary Activities	8.53
Net Profit/Loss For the Period	8.53
Net P/L After Minority Interest & Share Of Associates	8.53
Equity Share Capital	31.19
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.54
Diluted EPS (Rs.)	0.55
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.54
Diluted EPS (Rs.)	0.55
PBITOE Margin (%)	4.82
PBTE Margin (%)	0.62
PBT Margin (%)	0.62
PAT Margin (%)	0.67
PAT After MI And SOA Margin (%)	0.67