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

Sep ' 24	Sep ' 23	Sep ' 22	Mar ' 22	Sep ' 21

Sales

1,599.90

1,525.04

1,334.63

1,079.78

945.83

Operating profit

125.23

93.50

67.19

-529.61

100.91

Interest

37.49

32.18

25.65

24.95

22.08

Gross profit

91.08

68.24

55.40

-547.59

80.81

EPS (Rs)

4.78

3.85

2.52

-59.90

4.32

Other income

3.34

6.93

13.86

6.97

1.99

Stock adjustment

58.33

-41.17

-24.10

408.96

-186.62

Raw material

1,161.96

1,241.57

854.19

979.03

848.94

Power and fuel

-

-

-

-

-

Employee expenses

59.43

48.38

41.57

38.52

38.82

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

194.95

182.77

395.78

182.89

143.78

Provisions made

-

-

-

-

-

Depreciation

30.79

28.34

25.76

26.22

24.74

Taxation

3.37

-5.28

2.64

-3.52

14.94

Net profit / loss

56.92

45.19

27.00

-570.29

41.13

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

119.20

117.38

107.20

95.20

95.20

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

7.83

6.13

5.03

-49.05

10.67

GPM (%)

5.68

4.45

4.11

-50.39

8.53

NPM (%)

3.55

2.95

2.00

-52.48

4.34