Integrated Filing — IndAS



General information about company
Scrip Code 519552
NSE Symbol HERITGFOOD
MSEI Symbol NA
ISIN INE978A01027
Name of company Heritage Foods Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 17-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 07-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 17-Jul-2025   11:45:00
End date and time of board meeting 17-Jul-2025   14:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 11367550000
Other income 52720000
Total income 11420270000
2 Expenses
(a) Cost of materials consumed 8072540000
(b) Purchases of stock-in-trade 200730000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 388220000
(d) Employee benefit expense 841670000
(e) Finance costs 42060000
(f) Depreciation, depletion and amortisation expense 186940000
(f) Other Expenses
1 Other Expenses 1125520000 1125520000
Total other expenses 1125520000
Total expenses 10857680000
3 Total profit before exceptional items and tax 562590000
4 Exceptional items 0
5 Total profit before tax 562590000
6 Tax expense
7 Current tax 138500000
8 Deferred tax 5510000
9 Total tax expenses 144010000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 418580000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method -13120000
16 Total profit (loss) for period 405460000
17 Other comprehensive income net of taxes -3100000
18 Total Comprehensive Income for the period 402360000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 405980000
Total profit or loss, attributable to non-controlling interests -256000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent -3100000
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 463980000
Face value of equity share capital 5
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 4.37
Diluted earnings (loss) per share from continuing operations 4.37
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 4.37
Diluted earnings (loss) per share from continuing and discontinued operations 4.37
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Dairy 11187710000 11187710000
2 Renewable energy 28810000 28810000
3 Feed 532520000 532520000
Total Segment Revenue 11749040000
Less: Inter segment revenue 381490000 381490000
Revenue from operations 11367550000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Dairy 505890000 505890000
2 Renewable energy 10210000 10210000
3 Feed 65570000 65570000
Total Profit before tax 581670000
i. Finance cost 42060000 42060000
ii. Other Unallocable Expenditure net off Unallocable income -9860000 -9860000
Profit before tax 549470000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Dairy 11435330000 11435330000
2 Renewable energy 589050000 589050000
3 Feed 696110000 696110000
Total Segment Asset 12720490000 12720490000
Un-allocable Assets 3478190000 3478190000
Net Segment Asset 16198680000 16198680000
4 Segment Liabilities
Segment Liabilities
1 Dairy 5433460000 5433460000
2 Renewable energy 100110000 100110000
3 Feed 224970000 224970000
Total Segment Liabilities 5758540000 5758540000
Un-allocable Liabilities 269280000 269280000
Net Segment Liabilities 6027820000 6027820000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 (i) Re-measurement loss on defined benefit plan, net of tax -3140000 -3140000
2 (ii) Net loss /(gain) on fair value through OCI equity securities 40000 40000
Total Amount of items that will not be reclassified to profit and loss -3100000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -3100000