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QUARTERLY RESULTS

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Westlife Foodworld Ltd.

Jun 25, 02:44 BSE 486.00 (+ 2.20 0.45%)

Volume1652

Prev. Close
483.80

Open Price
479.10

Today's Low / High

478.00 495.00

Bid. Price (Qty.)484.40 (12)

Offer Price (Qty.)
485.95 (2)

52 Wk Low / High

398.35 814.60

Jun 25, 02:29 NSE 485.50(+ 4.25 0.88%)

Volume30852

Prev. Close
481.25

Open Price
481.30

Today's Low / High

477.05 498.80

Bid Price (Qty.)485.50 (25)

Offer Price (Qty.) 486.00 (13)

52 Wk Low / High

398.40 819.20

(₹ in Crs.)

Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	642.59	667.43	637.77	653.58	595.18
Other Operating Income	12.77	3.29	4.08	4.05	7.96
Total Income From Operations	655.36	670.72	641.85	657.64	603.14

EXPENDITURE
Consumption of Raw Materials	208.99	218.25	176.92	186.71	181.00
Employees Cost	99.00	102.69	102.66	93.70	87.16
Depreciation	57.53	56.24	57.40	55.03	52.84
Other Expenses	260.50	252.27	295.14	291.90	257.95
Total Expenses	626.01	629.46	632.11	627.35	578.94

P/L Before Other Inc. , Int., Excpt. Items & Tax	29.34	41.26	9.74	30.29	24.20
Other Income	6.49	7.42	10.70	6.80	9.95
P/L Before Interest, Excpt. Items & Tax	35.83	48.68	20.44	37.09	34.16
Interest	36.79	36.98	36.29	35.43	32.82
P/L Before Exceptional Items & Tax	-0.95	11.70	-15.85	1.66	1.34
Exceptional Items	0.00	-9.69	52.81	0.00	0.00
P/L Before Tax	-0.95	2.01	36.95	1.66	1.34
Tax	-3.33	0.99	9.24	0.43	-0.19
P/L After Tax from Ordinary Activities	2.38	1.02	27.71	1.23	1.52
Net Profit/Loss For the Period	2.38	1.02	27.71	1.23	1.52
Net P/L After Minority Interest & Share Of Associates	2.38	1.02	27.71	1.23	1.52

Equity Share Capital	31.19	31.19	31.19	31.19	31.19
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.15	0.07	1.78	0.08	0.10
Diluted EPS (Rs.)	0.15	0.07	1.78	0.08	0.10
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.15	0.07	1.78	0.08	0.10
Diluted EPS (Rs.)	0.15	0.07	1.78	0.08	0.10

PBITOE Margin (%)	4.47	6.15	1.51	4.60	4.01
PBTE Margin (%)	-0.14	1.74	-2.46	0.25	0.22
PBT Margin (%)	-0.14	0.30	5.75	0.25	0.22
PAT Margin (%)	0.36	0.15	4.31	0.18	0.25
PAT After MI And SOA Margin (%)	0.36	0.15	4.31	0.18	0.25

Particulars	Mar 26
Net Sales/Income from operations	642.59
Other Operating Income	12.77
Total Income From Operations	655.36

EXPENDITURE
Consumption of Raw Materials	208.99
Employees Cost	99.00
Depreciation	57.53
Other Expenses	260.50
Total Expenses	626.01
P/L Before Other Inc. , Int., Excpt. Items & Tax	29.34
Other Income	6.49
P/L Before Interest, Excpt. Items & Tax	35.83
Interest	36.79
P/L Before Exceptional Items & Tax	-0.95
Exceptional Items	0.00
P/L Before Tax	-0.95
Tax	-3.33
P/L After Tax from Ordinary Activities	2.38
Net Profit/Loss For the Period	2.38
Net P/L After Minority Interest & Share Of Associates	2.38
Equity Share Capital	31.19
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.15
Diluted EPS (Rs.)	0.15
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.15
Diluted EPS (Rs.)	0.15
PBITOE Margin (%)	4.47
PBTE Margin (%)	-0.14
PBT Margin (%)	-0.14
PAT Margin (%)	0.36
PAT After MI And SOA Margin (%)	0.36