| Profit & Loss account of Patanjali Foods (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
31,086.99 |
28,247.10 |
29,688.35 |
30,138.89 |
18,056.60 |
|
| Less: Excise/Sevice Tax/Other Levies |
90.96 |
90.04 |
86.36 |
61.84 |
31.14 |
|
| Revenue From Operations [Net] |
30,996.03 |
28,157.06 |
29,602.00 |
30,077.04 |
18,025.46 |
|
| Total Operating Revenues |
31,562.35 |
28,499.44 |
29,871.26 |
30,269.94 |
18,183.34 |
|
| Other Income |
198.75 |
320.76 |
449.81 |
342.52 |
189.60 |
|
| Total Revenue |
31,761.10 |
28,820.20 |
30,321.06 |
30,612.46 |
18,372.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
13,191.77 |
13,145.02 |
16,400.23 |
15,097.34 |
10,670.06 |
|
| Purchase Of Stock-In Trade |
15,519.93 |
12,400.32 |
10,307.85 |
13,049.13 |
6,292.49 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
250.83 |
164.12 |
400.60 |
-748.77 |
-636.17 |
|
| Employee Benefit Expenses |
224.59 |
201.52 |
162.38 |
124.96 |
100.12 |
|
| Finance Costs |
551.15 |
665.03 |
448.21 |
662.46 |
255.04 |
|
| Depreciation And Amortisation Expenses |
160.34 |
176.91 |
165.74 |
149.87 |
124.12 |
|
| Other Expenses |
1,812.33 |
2,027.68 |
2,075.01 |
2,081.81 |
1,229.18 |
|
| Total Expenses |
31,710.95 |
28,780.60 |
29,960.02 |
30,416.80 |
18,034.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
50.15 |
39.60 |
361.05 |
195.66 |
338.12 |
|
| Exceptional Items |
52.31 |
0.00 |
0.00 |
0.00 |
-0.02 |
|
| Profit/Loss Before Tax |
102.47 |
39.60 |
361.05 |
195.66 |
338.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.13 |
15.51 |
95.82 |
53.50 |
71.55 |
|
| Less: MAT Credit Entitlement |
0.00 |
1.57 |
24.10 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.99 |
22.60 |
-3.40 |
47.54 |
29.01 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
24.88 |
38.74 |
76.83 |
107.69 |
103.69 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
77.59 |
0.86 |
284.22 |
87.97 |
234.41 |
|
| Profit/Loss From Continuing Operations |
77.59 |
0.86 |
284.22 |
87.97 |
234.41 |
|
| Profit/Loss For The Period |
77.59 |
0.86 |
284.22 |
87.97 |
234.41 |
|
| Minority Interest |
7.11 |
0.17 |
-9.94 |
-1.42 |
-9.24 |
|
| Consolidated Profit/Loss After MI And Associates |
80.03 |
0.17 |
273.23 |
86.92 |
225.17 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.00 |
0.00 |
8.00 |
3.00 |
7.00 |
|
| Diluted EPS (Rs.) |
2.00 |
0.00 |
8.00 |
3.00 |
7.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
5.35 |
5.35 |
10.69 |
10.67 |
16.65 |
|
| Tax On Dividend |
1.11 |
0.93 |
1.84 |
1.75 |
2.71 |
|
Source : Dion Global Solutions Limited
