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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 ' 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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