Heritage Foods Limited

STATUTORY REPORTS MDA 29 th Annual Report 2020-21 | 109 Particulars 2020 - 21 2019 - 20 FY 2021 Vs 2020 ` In Millions % of Revenue ` In Millions % of Revenue % of Growth Less: Finance costs 178.48 0.74 208.07 0.78 (14.22) Depreciation & Amortisation 440.54 1.83 480.36 1.79 (8.29) Pro fi t / (Loss) before tax 2009.98 8.35 724.41 2.70 177.46 Gain due to changes in the fair value of derivative liabilities - - 2944.89 Loss due to changes in the FVTPL equity securities (48.12) (5116.06) Pro fi t before tax 1961.86 (1446.76) Less: Provision for current taxation(Incl.tax. earlieryrs) 500.37 185.05 Less: Provision for deferred taxation 9.85 (31.77) Pro fi t / (Loss) after tax 1451.64 (1600.04) Standalone Segment results: Particulars 2020 - 21 2019 - 20 FY 2021 Vs 2020 ` In Millions % of Revenue ` In Millions % of Revenue % of Growth 1. Total Revenue a. Dairy 24064.96 26776.74 (10.13) b. Renewable energy 68.83 93.87 (26.68) c. Others - 17.69 (100.00) Total (a+b+c) 24133.79 26888.30 (10.24) 2. Inter-segment Revenue a. Dairy - - b. Renewable energy 63.50 77.24 (17.79) c. Others - - Total (a+b+c) 63.50 77.24 (17.79) 3. External Revenue (Incl other operating income) a. Dairy 24064.96 26776.74 (10.13) b. Renewable energy 5.33 16.63 (67.94) c. Others - 17.69 (100.00) Total (a+b+c) 24070.29 26811.06 (10.22)