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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,089.83 | 2,853.20 | 2,025.61 | 1,791.74 | 2,391.28 |
| Expenses | |||||
| Material consumed | 2,382.83 | 2,307.15 | 2,058.54 | 1,340.07 | 1,793.05 |
| Manufacturing expenses | 46.60 | 42.85 | 35.96 | 33.99 | 33.00 |
| Personnel expenses | 104.43 | 88.25 | 77.34 | 75.33 | 93.05 |
| Selling expenses | 124.61 | 68.21 | 53.79 | 32.23 | 48.00 |
| Adminstrative expenses | 232.74 | 207.79 | 228.70 | 183.38 | 212.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,891.21 | 2,714.25 | 2,454.33 | 1,665.00 | 2,179.57 |
| Operating profit | 198.62 | 138.96 | -428.73 | 126.74 | 211.71 |
| Other recurring income | 8.76 | 35.16 | 8.96 | 6.82 | 2.92 |
| Adjusted PBDIT | 207.37 | 174.12 | -419.77 | 133.56 | 214.63 |
| Financial expenses | 68.82 | 52.86 | 47.04 | 45.52 | 38.04 |
| Depreciation | 55.71 | 54.07 | 50.93 | 49.38 | 51.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 82.85 | 67.19 | -517.73 | 38.67 | 125.21 |
| Tax charges | -9.09 | -1.30 | 11.42 | 21.21 | 34.57 |
| Adjusted PAT | 91.94 | 68.49 | -529.16 | 17.45 | 90.64 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 91.94 | 68.49 | -529.16 | 17.45 | 90.64 |
| Earnigs before appropriation | 10.76 | -81.02 | -144.74 | 388.62 | 381.51 |
| Equity dividend | - | - | - | 4.21 | 6.68 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.73 |
| Retained earnings | 10.76 | -81.02 | -144.74 | 384.41 | 373.10 |
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