Parag Milk Foods Ltd. - Research Center
539889 PARAGMILK Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,791.74 | 2,391.28 | 2,346.13 | 1,918.12 | 1,701.09 |
| Expenses | |||||
| Material consumed | 1,340.07 | 1,793.05 | 1,636.50 | 1,361.62 | 1,253.71 |
| Manufacturing expenses | 33.99 | 33.00 | 31.50 | 49.66 | 46.14 |
| Personnel expenses | 75.33 | 93.05 | 92.55 | 66.34 | 61.33 |
| Selling expenses | 32.23 | 48.00 | 81.93 | 51.32 | 25.16 |
| Adminstrative expenses | 183.38 | 212.47 | 286.16 | 201.47 | 237.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,665.00 | 2,179.57 | 2,128.63 | 1,730.40 | 1,623.54 |
| Operating profit | 126.74 | 211.71 | 217.50 | 187.72 | 77.55 |
| Other recurring income | 6.82 | 2.92 | 4.05 | 5.63 | 8.63 |
| Adjusted PBDIT | 133.56 | 214.63 | 221.55 | 193.35 | 86.18 |
| Financial expenses | 45.52 | 38.04 | 35.67 | 36.97 | 28.96 |
| Depreciation | 49.38 | 51.38 | 48.14 | 48.76 | 47.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.67 | 125.21 | 137.75 | 107.62 | 9.96 |
| Tax charges | 21.21 | 34.57 | 23.69 | 29.14 | -7.66 |
| Adjusted PAT | 17.45 | 90.64 | 114.05 | 78.48 | 17.62 |
| Non recurring items | - | - | - | - | -19.38 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.45 | 90.64 | 114.05 | 78.48 | -1.76 |
| Earnigs before appropriation | 388.62 | 381.51 | 298.48 | 189.49 | 111.46 |
| Equity dividend | 4.21 | 6.68 | 5.01 | 3.35 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 1.73 | 1.30 | 0.86 | - |
| Retained earnings | 384.41 | 373.10 | 292.17 | 185.28 | 111.46 |
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