Parag Milk Foods Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

3,089.83

2,853.20

2,025.61

1,791.74

2,391.28

Operating profit

198.62

153.51

-428.70

126.74

211.71

Interest

68.82

52.86

47.04

45.52

38.04

Gross profit

138.55

121.26

-466.78

88.04

176.59

EPS (Rs)

7.71

5.84

-55.58

2.08

10.80

Other income

8.76

20.60

8.96

6.82

2.92

Stock adjustment

-55.17

-70.95

222.34

-58.08

-182.43

Raw material

2,437.99

2,378.10

1,827.97

1,300.61

1,753.45

Power and fuel

-

-

-

-

-

Employee expenses

104.43

88.25

77.34

75.33

93.05

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

403.95

304.29

326.67

347.13

515.50

Provisions made

-

-

-

-

-

Depreciation

55.71

54.07

50.95

49.38

51.38

Taxation

-9.09

-1.30

11.42

21.21

34.57

Net profit / loss

91.94

68.49

-529.16

17.45

90.64

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

119.20

117.20

95.20

83.94

83.94

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

6.43

5.38

-21.16

7.07

8.85

GPM (%)

4.47

4.22

-22.94

4.90

7.38

NPM (%)

2.97

2.38

-26.01

0.97

3.79