| Profit & Loss account of Patanjali Foods (in Rs. Cr.) |
Mar 25 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
34,156.97 |
12,683.14 |
11,948.23 |
19,073.15 |
29,904.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
34,156.97 |
12,683.14 |
11,948.23 |
19,073.15 |
29,904.69 |
|
| Total Operating Revenues |
34,156.97 |
12,729.23 |
12,027.05 |
19,172.89 |
30,240.49 |
|
| Other Income |
132.43 |
120.15 |
36.89 |
107.60 |
97.13 |
|
| Total Revenue |
34,289.40 |
12,849.38 |
12,063.94 |
19,280.49 |
30,337.62 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
21,097.74 |
10,967.90 |
9,168.17 |
10,358.04 |
12,623.33 |
|
| Purchase Of Stock-In Trade |
8,935.48 |
356.33 |
1,518.61 |
6,391.05 |
15,132.91 |
|
| Operating And Direct Expenses |
0.00 |
459.41 |
431.16 |
468.68 |
661.49 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-1,192.03 |
77.83 |
5.64 |
398.23 |
295.12 |
|
| Employee Benefit Expenses |
552.74 |
153.43 |
159.94 |
193.21 |
224.45 |
|
| Finance Costs |
84.49 |
142.20 |
970.38 |
960.59 |
1,361.17 |
|
| Depreciation And Amortisation Expenses |
268.39 |
138.50 |
142.79 |
158.87 |
166.68 |
|
| Other Expenses |
2,817.06 |
586.83 |
657.56 |
805.65 |
1,007.08 |
|
| Total Expenses |
32,563.87 |
12,937.33 |
18,249.60 |
21,049.72 |
31,726.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,725.53 |
-87.95 |
-6,185.66 |
-1,769.23 |
-1,389.11 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
33.28 |
2.39 |
|
| Profit/Loss Before Tax |
1,725.53 |
-87.95 |
-6,185.66 |
-1,735.95 |
-1,386.72 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
424.82 |
0.01 |
-0.45 |
0.00 |
-0.44 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.01 |
-445.34 |
-342.27 |
-78.98 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
424.82 |
0.03 |
-437.39 |
-374.17 |
-80.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,300.71 |
-87.97 |
-5,748.27 |
-1,361.78 |
-1,306.56 |
|
| Profit/Loss From Continuing Operations |
1,300.71 |
-87.97 |
-5,748.27 |
-1,361.78 |
-1,306.56 |
|
| Profit/Loss For The Period |
1,300.71 |
-87.97 |
-5,748.27 |
-1,361.78 |
-1,306.56 |
|
| Minority Interest |
0.00 |
77.75 |
116.91 |
50.88 |
38.90 |
|
| Consolidated Profit/Loss After MI And Associates |
1,300.71 |
-10.29 |
-5,637.70 |
-1,311.68 |
-1,273.60 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
36.00 |
0.00 |
-173.00 |
-46.00 |
-39.00 |
|
| Diluted EPS (Rs.) |
36.00 |
0.00 |
-173.00 |
-46.00 |
-39.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
