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 ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,391.28 | 2,346.13 | 1,918.12 | 1,701.09 | 1,622.95 |
| Expenses | |||||
| Material consumed | 1,793.05 | 1,636.50 | 1,361.62 | 1,253.71 | 1,173.68 |
| Manufacturing expenses | 33.00 | 31.50 | 49.66 | 46.14 | 40.37 |
| Personnel expenses | 93.05 | 92.55 | 66.34 | 61.33 | 66.03 |
| Selling expenses | 48.00 | 81.93 | 51.32 | 25.16 | 19.19 |
| Adminstrative expenses | 212.47 | 286.16 | 201.47 | 237.19 | 175.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,179.57 | 2,128.63 | 1,730.40 | 1,623.54 | 1,474.53 |
| Operating profit | 211.71 | 217.50 | 187.72 | 77.55 | 148.42 |
| Other recurring income | 2.92 | 4.05 | 5.63 | 8.63 | 1.43 |
| Adjusted PBDIT | 214.63 | 221.55 | 193.35 | 86.18 | 149.86 |
| Financial expenses | 38.04 | 35.67 | 36.97 | 28.96 | 48.18 |
| Depreciation | 51.38 | 48.14 | 48.76 | 47.26 | 31.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 125.21 | 137.75 | 107.62 | 9.96 | 69.95 |
| Tax charges | 34.57 | 23.69 | 29.14 | -7.66 | 17.44 |
| Adjusted PAT | 90.64 | 114.05 | 78.48 | 17.62 | 52.51 |
| Non recurring items | - | - | - | -19.38 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 90.64 | 114.05 | 78.48 | -1.76 | 52.51 |
| Earnigs before appropriation | 381.51 | 298.48 | 189.49 | 111.46 | 159.37 |
| Equity dividend | 6.68 | 5.01 | 3.35 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 1.73 | 1.30 | 0.86 | - | - |
| Retained earnings | 373.10 | 292.17 | 185.28 | 111.46 | 159.37 |
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