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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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Quarterly results in brief
(Rs crore)
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Sales 776.08 788.70 786.99 738.05 795.93
Operating profit 36.91 63.53 53.40 40.10 50.98
Interest 13.70 18.26 17.03 15.15 13.68
Gross profit 23.83 46.48 38.72 29.52 39.53
EPS (Rs) 1.12 2.85 2.29 1.56 2.38
Quarterly  results in details
Mar' 24 Dec' 23 Sep' 23 Jun' 23 Mar' 23
Other income 0.62 1.21 2.36 4.57 2.23
Stock adjustment 6.92 -20.91 -14.64 -26.54 2.52
Raw material 587.24 609.18 627.01 614.57 899.33
Power and fuel - - - - -
Employee expenses 28.31 27.75 24.74 23.64 22.98
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 116.71 109.16 96.48 86.29 -179.88
Provisions made - - - - -
Depreciation 12.97 14.40 14.50 13.84 16.89
Taxation -2.49 -1.32 -2.67 -2.61 -5.24
Net profit / loss 13.35 33.40 26.89 18.30 27.89
Extra ordinary item - - - - -
Prior year adjustments - - - - -
Equity capital 119.20 117.38 117.38 117.20 117.20
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 4.76 8.05 6.78 5.43 6.41
GPM (%) 3.07 5.88 4.91 3.98 4.95
NPM (%) 1.72 4.23 3.41 2.46 3.49
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