| 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] |
13,505.17 |
12,170.12 |
11,005.31 |
8,597.95 |
7,509.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
16.03 |
21.31 |
21.39 |
15.89 |
10.86 |
|
| Revenue From Operations [Net] |
13,489.14 |
12,148.81 |
10,983.92 |
8,582.06 |
7,498.65 |
|
| Total Operating Revenues |
13,489.14 |
12,148.81 |
10,983.92 |
8,582.06 |
7,498.65 |
|
| Other Income |
82.51 |
136.05 |
72.64 |
48.17 |
57.63 |
|
| Total Revenue |
13,571.65 |
12,284.87 |
11,056.56 |
8,630.23 |
7,556.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
7,746.28 |
8,138.09 |
7,985.62 |
5,536.08 |
5,099.51 |
|
| Purchase Of Stock-In Trade |
4,743.22 |
3,034.77 |
2,325.16 |
2,458.82 |
1,949.14 |
|
| Operating And Direct Expenses |
124.69 |
110.47 |
75.35 |
59.40 |
42.90 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-37.98 |
80.07 |
-284.67 |
-117.54 |
-79.92 |
|
| Employee Benefit Expenses |
66.76 |
57.00 |
39.39 |
30.04 |
26.33 |
|
| Finance Costs |
148.47 |
164.15 |
161.63 |
122.83 |
96.74 |
|
| Depreciation And Amortisation Expenses |
100.37 |
85.76 |
74.73 |
65.61 |
55.46 |
|
| Other Expenses |
439.01 |
496.80 |
480.54 |
364.25 |
280.66 |
|
| Total Expenses |
13,330.87 |
12,167.15 |
10,857.76 |
8,519.73 |
7,470.87 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
240.78 |
117.72 |
198.80 |
110.50 |
85.40 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
240.78 |
117.72 |
198.80 |
110.50 |
85.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
60.40 |
17.50 |
54.36 |
36.70 |
26.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
35.00 |
33.00 |
30.00 |
16.10 |
9.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
95.40 |
52.30 |
86.11 |
54.05 |
36.25 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
145.38 |
65.42 |
112.69 |
56.45 |
49.15 |
|
| Profit/Loss From Continuing Operations |
172.47 |
93.28 |
159.23 |
100.70 |
82.82 |
|
| Profit/Loss For The Period |
172.47 |
93.28 |
159.23 |
100.70 |
82.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.56 |
4.94 |
8.43 |
27.61 |
27.68 |
|
| Diluted EPS (Rs.) |
6.56 |
4.94 |
8.43 |
27.61 |
27.68 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
4,996.26 |
4,271.71 |
3,964.67 |
2,315.55 |
2,649.45 |
|
| Indigenous Raw Materials |
2,259.22 |
3,399.32 |
3,584.75 |
2,865.57 |
2,119.05 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
3.31 |
3.71 |
1.16 |
2.60 |
0.47 |
|
| Indigenous Stores And Spares |
63.91 |
224.60 |
72.08 |
38.81 |
23.68 |
|
| 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 |
1.80 |
1.38 |
|
| Equity Dividend Rate (%) |
25.00 |
25.00 |
25.00 |
24.00 |
22.00 |
|
Source : Dion Global Solutions Limited
