| Profit & Loss account of Patanjali Foods (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
14,368.06 |
12,740.38 |
11,656.65 |
9,019.60 |
7,591.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
16.03 |
21.31 |
21.39 |
15.89 |
10.86 |
|
| Revenue From Operations [Net] |
14,352.03 |
12,719.07 |
11,635.26 |
9,003.72 |
7,580.24 |
|
| Total Operating Revenues |
14,352.03 |
12,719.07 |
11,635.26 |
9,003.72 |
7,580.24 |
|
| Other Income |
88.80 |
150.83 |
84.66 |
54.81 |
59.04 |
|
| Total Revenue |
14,440.83 |
12,869.90 |
11,719.93 |
9,058.52 |
7,639.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,758.76 |
7,910.29 |
7,985.62 |
5,384.45 |
5,083.49 |
|
| Purchase Of Stock-In Trade |
5,584.55 |
3,761.74 |
3,020.17 |
3,024.07 |
2,028.10 |
|
| Operating And Direct Expenses |
124.99 |
110.64 |
75.35 |
59.40 |
42.88 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-53.62 |
144.90 |
-354.28 |
-121.41 |
-69.68 |
|
| Employee Benefit Expenses |
67.81 |
57.49 |
39.69 |
30.22 |
26.54 |
|
| Finance Costs |
153.67 |
170.93 |
171.41 |
130.53 |
99.93 |
|
| Depreciation And Amortisation Expenses |
100.43 |
85.77 |
74.75 |
65.63 |
55.49 |
|
| Other Expenses |
454.91 |
503.94 |
498.21 |
370.23 |
283.72 |
|
| Total Expenses |
14,191.54 |
12,745.75 |
11,510.96 |
8,943.37 |
7,550.53 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
249.29 |
124.15 |
208.97 |
115.15 |
88.75 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
249.29 |
124.15 |
208.97 |
115.15 |
88.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
63.82 |
19.72 |
57.82 |
38.30 |
26.99 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
34.73 |
33.00 |
30.00 |
16.10 |
8.99 |
|
| Other Direct Taxes |
0.00 |
1.81 |
1.76 |
1.25 |
1.26 |
|
| Total Tax Expenses |
98.55 |
54.53 |
89.57 |
55.65 |
37.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
150.74 |
69.62 |
119.40 |
59.50 |
51.51 |
|
| Profit/Loss From Continuing Operations |
177.70 |
97.48 |
165.83 |
103.67 |
85.18 |
|
| Profit/Loss For The Period |
177.70 |
97.48 |
165.83 |
103.67 |
85.18 |
|
| Minority Interest |
2.80 |
1.99 |
3.14 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
174.90 |
95.49 |
162.69 |
103.66 |
85.18 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
7.00 |
5.00 |
9.00 |
28.00 |
28.00 |
|
| Diluted EPS (Rs.) |
7.00 |
5.00 |
9.00 |
28.00 |
28.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
15.55 |
10.94 |
9.44 |
8.75 |
8.03 |
|
| Tax On Dividend |
2.71 |
2.17 |
1.91 |
1.83 |
1.40 |
|
Source : Dion Global Solutions Limited
