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Parag Milk Foods Ltd. - Research Center
539889 PARAGMILK Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 2,853.20 2,025.61 1,791.74 2,391.28 2,346.13
Expenses
Material consumed 2,307.15 2,058.54 1,340.07 1,793.05 1,636.50
Manufacturing expenses 42.85 35.96 33.99 33.00 31.50
Personnel expenses 88.25 77.34 75.33 93.05 92.55
Selling expenses 68.21 53.79 32.23 48.00 81.93
Adminstrative expenses 207.79 228.70 183.38 212.47 286.16
Expenses capitalised - - - - -
Cost of sales 2,714.25 2,454.33 1,665.00 2,179.57 2,128.63
Operating profit 138.96 -428.73 126.74 211.71 217.50
Other recurring income 35.16 8.96 6.82 2.92 4.05
Adjusted PBDIT 174.12 -419.77 133.56 214.63 221.55
Financial expenses 52.86 47.04 45.52 38.04 35.67
Depreciation 54.07 50.93 49.38 51.38 48.14
Other write offs - - - - -
Adjusted PBT 67.19 -517.73 38.67 125.21 137.75
Tax charges -1.30 11.42 21.21 34.57 23.69
Adjusted PAT 68.49 -529.16 17.45 90.64 114.05
Non recurring items - - - - -
Other non cash adjustments - - - - -
Reported net profit 68.49 -529.16 17.45 90.64 114.05
Earnigs before appropriation -81.02 -144.74 388.62 381.51 298.48
Equity dividend - - 4.21 6.68 5.01
Preference dividend - - - - -
Dividend tax - - - 1.73 1.30
Retained earnings -81.02 -144.74 384.41 373.10 292.17
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