| Profit & Loss account of Patanjali Foods (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
13,042.69 |
12,683.14 |
11,918.16 |
18,427.70 |
27,383.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
13,042.69 |
12,683.14 |
11,918.16 |
18,427.70 |
27,383.20 |
|
| Total Operating Revenues |
13,117.79 |
12,729.23 |
11,994.13 |
18,526.90 |
27,692.39 |
|
| Other Income |
57.58 |
100.02 |
35.15 |
93.48 |
112.79 |
|
| Total Revenue |
13,175.37 |
12,829.26 |
12,029.28 |
18,620.38 |
27,805.18 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
11,262.49 |
10,967.90 |
9,208.72 |
10,480.97 |
14,575.74 |
|
| Purchase Of Stock-In Trade |
386.83 |
355.36 |
1,425.70 |
5,783.11 |
10,710.18 |
|
| Operating And Direct Expenses |
462.42 |
461.25 |
423.75 |
462.98 |
646.45 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-76.01 |
78.80 |
5.64 |
240.70 |
299.88 |
|
| Employee Benefit Expenses |
152.71 |
151.19 |
157.41 |
186.67 |
210.39 |
|
| Finance Costs |
112.31 |
6.99 |
855.73 |
864.91 |
1,220.43 |
|
| Depreciation And Amortisation Expenses |
135.77 |
138.24 |
140.37 |
156.06 |
160.22 |
|
| Other Expenses |
506.62 |
579.41 |
672.03 |
817.34 |
993.87 |
|
| Total Expenses |
12,964.98 |
12,752.54 |
18,039.52 |
20,295.71 |
29,071.68 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
210.38 |
76.72 |
-6,010.24 |
-1,675.33 |
-1,266.50 |
|
| Exceptional Items |
7,447.64 |
0.00 |
0.00 |
44.90 |
2.39 |
|
| Profit/Loss Before Tax |
7,658.02 |
76.72 |
-6,010.24 |
-1,630.43 |
-1,264.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
-445.36 |
-370.23 |
-202.09 |
|
| Tax For Earlier Years |
-14.00 |
0.00 |
8.40 |
-3.00 |
-0.44 |
|
| Total Tax Expenses |
-14.00 |
0.00 |
-436.96 |
-373.23 |
-202.52 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
7,672.02 |
76.72 |
-5,573.28 |
-1,257.20 |
-1,061.58 |
|
| Profit/Loss From Continuing Operations |
7,672.02 |
76.72 |
-5,573.28 |
-1,257.20 |
-1,061.58 |
|
| Profit/Loss For The Period |
7,672.02 |
76.72 |
-5,573.28 |
-1,257.20 |
-1,061.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
871.28 |
2.35 |
-170.73 |
-44.41 |
-32.52 |
|
| Diluted EPS (Rs.) |
871.28 |
2.35 |
-170.73 |
-44.41 |
-32.52 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
10,460.57 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
3,537.20 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
2.42 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
75.09 |
|
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
