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DFM Foods Ltd. - Research Center
519588 DFM Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 524.06 507.94 483.62 425.31 344.89
Expenses
Material consumed 314.03 307.22 285.40 256.93 209.32
Manufacturing expenses 8.98 9.44 9.33 7.84 6.03
Personnel expenses 54.29 54.92 45.97 41.56 34.95
Selling expenses - - - - -
Adminstrative expenses 91.12 94.66 78.00 68.15 60.35
Expenses capitalised - - - - -
Cost of sales 468.42 466.24 418.70 374.48 310.65
Operating profit 55.64 41.70 64.92 50.83 34.24
Other recurring income 6.92 6.78 5.10 4.34 0.47
Adjusted PBDIT 62.56 48.48 70.02 55.17 34.71
Financial expenses 10.80 9.92 10.63 10.02 6.28
Depreciation 13.18 11.35 10.50 9.97 7.29
Other write offs - - - - -
Adjusted PBT 38.58 27.21 48.89 35.18 21.14
Tax charges 9.88 2.79 14.61 11.87 5.27
Adjusted PAT 28.70 24.42 34.28 23.31 15.87
Non recurring items 0.40 -2.10 -1.58 -0.35 -
Other non cash adjustments - - - - -
Reported net profit 29.10 22.32 32.70 22.96 15.87
Earnigs before appropriation 127.92 106.37 90.09 63.41 37.22
Equity dividend - 4.97 3.98 3.98 -
Preference dividend - - - - -
Dividend tax - 1.29 1.03 1.02 -
Retained earnings 127.92 100.11 85.08 58.41 37.22

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