DFM Foods Ltd. - Research Center
519588 DFM Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 554.45 | 524.06 | 507.94 | 483.62 | 425.31 |
| Expenses | |||||
| Material consumed | 351.59 | 314.03 | 307.22 | 285.40 | 256.93 |
| Manufacturing expenses | 9.19 | 8.98 | 9.44 | 9.33 | 7.84 |
| Personnel expenses | 60.20 | 54.29 | 54.92 | 45.97 | 41.56 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 150.56 | 91.12 | 94.66 | 78.00 | 68.15 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 571.54 | 468.42 | 466.24 | 418.70 | 374.48 |
| Operating profit | -17.09 | 55.64 | 41.70 | 64.92 | 50.83 |
| Other recurring income | 7.66 | 6.92 | 6.78 | 5.10 | 4.34 |
| Adjusted PBDIT | -9.43 | 62.56 | 48.48 | 70.02 | 55.17 |
| Financial expenses | 8.89 | 10.80 | 9.92 | 10.63 | 10.02 |
| Depreciation | 14.39 | 13.18 | 11.35 | 10.50 | 9.97 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -32.71 | 38.58 | 27.21 | 48.89 | 35.18 |
| Tax charges | -7.95 | 9.88 | 2.79 | 14.61 | 11.87 |
| Adjusted PAT | -24.76 | 28.70 | 24.42 | 34.28 | 23.31 |
| Non recurring items | 0.29 | 0.40 | -2.10 | -1.58 | -0.35 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -24.47 | 29.10 | 22.32 | 32.70 | 22.96 |
| Earnigs before appropriation | 103.45 | 127.92 | 106.37 | 90.09 | 63.41 |
| Equity dividend | 5.03 | - | 4.97 | 3.98 | 3.98 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 1.29 | 1.03 | 1.02 |
| Retained earnings | 98.42 | 127.92 | 100.11 | 85.08 | 58.41 |
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