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18 Oct, EOD - Indian

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BSE Code : 539889 | NSE Symbol : PARAGMILK | ISIN : INE883N01014 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,089.83	2,853.20	2,025.61	1,791.74	2,391.28
Sale of Products	3,029.17	2,814.43	1,996.60	1,744.23	2,354.75
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	60.66	38.77	29.00	47.51	36.53
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,089.83	2,853.20	2,025.61	1,791.74	2,391.28
Other Income	8.76	35.16	8.96	6.82	2.92
Total Revenue	3,098.58	2,888.36	2,034.57	1,798.56	2,394.20
Changes in Inventories	-55.17	-70.95	222.34	-58.08	-182.43
Cost of Material Consumed	2,437.99	2,378.10	1,827.97	1,300.61	1,753.45
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	8.24	97.53	222.03
Employee Benefits	104.43	88.25	77.34	75.33	93.05
Total Other Expenses	403.95	318.85	318.45	252.77	293.47
Manufacturing / Operating Expenses	161.33	150.19	141.58	132.93	137.50
Administrative and Selling Expenses	214.95	132.60	104.62	81.02	114.59
Other Expenses	27.68	36.06	72.25	38.82	41.37
Finance Costs	68.82	52.86	47.04	45.52	38.04
Depreciation and Amortization	55.71	54.07	50.93	46.21	51.38
Total Expenses	3,015.73	2,821.18	2,552.30	1,759.89	2,268.98
Profit Before Exceptional Items and Tax	82.85	67.19	-517.73	38.67	125.21
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	82.85	67.19	-517.73	38.67	125.21
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	82.85	67.19	-517.73	38.67	125.21
Taxation	-9.09	-1.30	11.42	21.21	34.57
Current Tax	0.00	0.00	0.00	6.11	29.31
MAT Credit Entitlement	0.00	0.00	0.00	0.00	3.54
Deferred Tax	-9.09	-1.30	7.92	7.04	1.72
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	3.51	8.06	0.00
Profit After Tax	91.94	68.49	-529.16	17.45	90.64
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	91.94	68.49	-529.16	17.45	90.64
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	91.94	68.49	-529.16	17.45	90.64
Earning Per Share - Basic	7.83	6.52	-56.56	2.08	10.80
Earning Per Share - Diluted	7.58	6.34	-55.19	2.08	10.78

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Parag Milk Foods Ltd

Profit and Loss