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04 Oct, EOD - Indian

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BSE Code : 500368 | NSE Symbol : PATANJALI | ISIN : INE619A01035 | Industry : Edible Oil |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	31,721.35	31,524.66	24,205.38	16,318.63	13,117.79
Sale of Products	31,603.69	31,192.55	23,857.99	16,126.51	13,025.83
Sale of Services	16.04	34.99	18.42	6.23	16.86
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	101.63	297.12	328.97	185.89	75.10
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	31,721.35	31,524.66	24,205.38	16,318.63	13,117.79
Other Income	240.27	296.80	79.01	64.34	57.58
Total Revenue	31,961.63	31,821.45	24,284.38	16,382.98	13,175.37
Changes in Inventories	11.39	-299.22	-325.42	-347.63	-76.01
Cost of Material Consumed	19,189.72	25,086.59	19,447.48	13,996.63	11,262.49
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	8,604.81	3,286.87	2,111.93	518.02	386.83
Employee Benefits	354.11	277.89	185.81	139.63	152.71
Total Other Expenses	2,282.78	1,891.88	1,298.58	1,057.95	990.88
Manufacturing / Operating Expenses	800.16	794.81	575.17	434.33	437.93
Administrative and Selling Expenses	1,188.11	857.42	619.26	416.40	430.51
Other Expenses	294.51	239.66	104.14	207.21	122.44
Finance Costs	189.90	238.85	354.88	370.72	112.31
Depreciation and Amortization	268.83	159.63	136.73	133.25	135.77
Total Expenses	30,901.54	30,642.49	23,210.00	15,868.58	12,964.98
Profit Before Exceptional Items and Tax	1,060.09	1,178.96	1,074.38	514.40	210.38
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	7,447.64
Profit Before Extraordinary Items and Tax	1,060.09	1,178.96	1,074.38	514.40	7,658.02
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	1,060.09	1,178.96	1,074.38	514.40	7,658.02
Taxation	294.93	292.52	268.07	-166.37	-14.00
Current Tax	329.03	317.52	141.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-34.09	-25.00	127.07	-166.37	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	-14.00
Profit After Tax	765.15	886.44	806.31	680.77	7,672.02
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	765.15	886.44	806.31	680.77	7,672.02
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	765.15	886.44	806.31	680.77	7,672.02
Earning Per Share - Basic	21.14	24.54	27.26	23.02	872.04
Earning Per Share - Diluted	21.14	24.54	27.26	23.02	872.04

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Patanjali Foods Ltd

Profit and Loss