| Profit & Loss account of Patanjali Foods (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
23,876.41 |
16,132.74 |
13,042.69 |
12,683.14 |
11,918.16 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
23,876.41 |
16,132.74 |
13,042.69 |
12,683.14 |
11,918.16 |
|
| Total Operating Revenues |
24,205.38 |
16,318.63 |
13,117.79 |
12,729.23 |
11,994.13 |
|
| Other Income |
79.01 |
64.34 |
57.58 |
100.02 |
35.15 |
|
| Total Revenue |
24,284.38 |
16,382.98 |
13,175.37 |
12,829.26 |
12,029.28 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
19,381.59 |
13,996.63 |
11,262.49 |
10,967.90 |
9,208.72 |
|
| Purchase Of Stock-In Trade |
2,111.93 |
518.02 |
386.83 |
355.36 |
1,425.70 |
|
| Operating And Direct Expenses |
427.39 |
434.33 |
462.42 |
461.25 |
423.75 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-325.42 |
-347.63 |
-76.01 |
78.80 |
5.64 |
|
| Employee Benefit Expenses |
185.81 |
139.63 |
152.71 |
151.19 |
157.41 |
|
| Finance Costs |
354.88 |
370.72 |
112.31 |
6.99 |
855.73 |
|
| Depreciation And Amortisation Expenses |
136.73 |
133.25 |
135.77 |
138.24 |
140.37 |
|
| Other Expenses |
937.07 |
621.95 |
506.62 |
579.41 |
672.03 |
|
| Total Expenses |
23,210.00 |
15,868.58 |
12,964.98 |
12,752.54 |
18,039.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,074.38 |
514.40 |
210.38 |
76.72 |
-6,010.24 |
|
| Exceptional Items |
0.00 |
0.00 |
7,447.64 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,074.38 |
514.40 |
7,658.02 |
76.72 |
-6,010.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
141.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
127.07 |
-166.37 |
0.00 |
0.00 |
-445.36 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-14.00 |
0.00 |
8.40 |
|
| Total Tax Expenses |
268.07 |
-166.37 |
-14.00 |
0.00 |
-436.96 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
806.31 |
680.77 |
7,672.02 |
76.72 |
-5,573.28 |
|
| Profit/Loss From Continuing Operations |
806.31 |
680.77 |
7,672.02 |
76.72 |
-5,573.28 |
|
| Profit/Loss For The Period |
806.31 |
680.77 |
7,672.02 |
76.72 |
-5,573.28 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
27.26 |
23.02 |
871.28 |
2.35 |
-170.73 |
|
| Diluted EPS (Rs.) |
27.26 |
23.02 |
871.28 |
2.35 |
-170.73 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
250.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
