| BSE: 519428 | Sector: Agri and agri inputs |
| NSE: N.A. | ISIN Code: N.A. |
| BSE 05:30 | 01 Jan | Herman Milkfoods Ltd |
| NSE 05:30 | 01 Jan | Herman Milkfoods Ltd |
Particulars ( cr) |
Dec '11 | Dec '10 | Dec '09 | Dec '08 | Dec '07 |
| Net Sales/Income From Operations | 29.73 | 22.21 | 19.46 | 61.93 | 21.69 |
| Other Income | 1.51 | 0.06 | 0.33 | 0.07 | 1.39 |
| Total Income | 31.24 | 22.27 | 19.79 | 62.00 | 23.08 |
| Total Expenditure | 40.08 | 23.63 | 18.33 | 60.20 | 19.49 |
| Operating Profit | -8.84 | -1.36 | 1.46 | 1.80 | 3.59 |
| Interest | 1.03 | 0.78 | 0.22 | 0.01 | 0.96 |
| Gross Profit | -9.87 | -2.14 | 1.24 | 1.79 | 2.63 |
| Depreciation | 1.12 | 0.57 | 0.56 | 0.56 | 0.49 |
| PBT | -10.99 | -2.71 | 0.68 | 1.23 | 2.14 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit/(Loss) | -10.99 | -2.71 | 0.68 | 1.23 | 2.14 |
| Minority Interest After NP | - | - | - | - | - |
| Net Profit after Minority Interest | - | - | - | - | - |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Exceptional Items | -10.99 | -2.71 | 0.68 | 1.23 | 2.14 |
| Equity Share Capital | 9.86 | 9.85 | 9.86 | 9.86 | 4.12 |
| Reserves Excluding Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS | |||||
| Basic EPS | -11.15 | 0.00 | 0.68 | 1.25 | 5.19 |
| Public Share Holding | |||||
| No Of Shares (Crores) | 0.04 | 0 | 0.06 | 0.06 | 0.06 |
| Share Holding (%) | 4.23 | 0.00 | 15.63 | 15.63 | 15.63 |
| Promoters and Promoter Group Shareholding | |||||
| a) Pledged/Encumbered | |||||
| - Number of Shares (Crores) | 0 | 0 | 0 | 0 | 0 |
| - Per. of Shares (as a % of the total sh. of prom. and promoter group) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| - Per. of Shares (as a % of the total Share Cap. of the company) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| b) Non-encumbered | |||||
| - Number of Shares (Crores) | 0 | 0 | 0 | 0 | 0 |
| - Per. of shares (as a % of the total sh. of prom. and promoter group) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| - Per. of shares (as a % of the total Share Cap. of the company) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Note : | PBT include deferred tax and fringe benefit tax Net profit figures include extra-ordinary items income/expenditure. | ||||
