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Parag Milk Foods Ltd. - Research Center
539889 PARAGMILK 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 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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