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Parag Milk Foods

BSE: 539889|NSE: PARAGMILK|ISIN: INE883N01014|SECTOR: Food Processing
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Nine Months of Parag Milk Foods

------------------- in Rs. Cr. -------------------
Dec '18 Dec '17 Dec '16 Dec '15
Net Sales/Income from operations 1,686.18 1,409.37 1,280.19 1,214.69
Other Operating Income -- -- -- --
Total Income From Operations 1,686.18 1,409.37 1,280.19 1,214.69
EXPENDITURE
Consumption of Raw Materials 1,082.69 922.87 1,016.07 806.13
Purchase of Traded Goods 93.08 54.38 52.35 93.37
Increase/Decrease in Stocks -5.69 31.08 -128.01 -13.85
Power & Fuel -- -- -- --
Employees Cost 67.36 62.63 56.06 48.42
Depreciation 39.34 36.51 30.90 22.41
Excise Duty -- -- -- --
Admin. And Selling Expenses -- -- -- --
R & D Expenses -- -- -- --
Provisions And Contingencies -- -- -- --
Exp. Capitalised -- -- -- --
Other Expenses 275.63 202.95 228.12 175.18
P/L Before Other Inc. , Int., Excpt. Items & Tax 133.76 98.95 24.70 83.03
Other Income 2.73 3.47 5.02 1.10
P/L Before Int., Excpt. Items & Tax 136.49 102.42 29.72 84.13
Interest 27.88 25.83 24.14 36.35
P/L Before Exceptional Items & Tax 108.61 76.59 5.58 47.78
Exceptional Items -- -- -16.49 --
P/L Before Tax 108.61 76.59 -10.91 47.78
Tax 23.13 20.23 -0.26 14.97
P/L After Tax from Ordinary Activities 85.48 56.36 -10.65 32.81
Prior Year Adjustments -- -- -- --
Extra Ordinary Items -- -- -- --
Net Profit/(Loss) For the Period 85.48 56.36 -10.65 32.81
Equity Share Capital 83.94 84.12 84.12 66.16
Reserves Excluding Revaluation Reserves -- -- -- --
Equity Dividend Rate (%) -- -- -- --
EPS Before Extra Ordinary
Basic EPS 10.19 6.72 -1.30 --
Diluted EPS 10.17 6.72 -1.30 --
EPS After Extra Ordinary
Basic EPS 10.19 6.72 -1.30 --
Diluted EPS 10.17 6.72 -1.30 --
Public Share Holding
No Of Shares (Crores) -- -- -- --
Share Holding (%) -- -- -- --
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- --
Notes
Source : Dion Global Solutions Limited

Results of Food Processing Sector

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