Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,138.00
2,892.00
2,071.00
1,841.00
2,437.00
2,395.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,138.00
2,892.00
2,071.00
1,841.00
2,437.00
2,395.00
Expenditure (Ex Depriciation)
Stock Adjustments
-55.00
-72.00
222.00
-59.00
-174.00
-11.00
Raw Materials Consumed
2,444.00
2,395.00
1,858.00
1,421.00
1,989.00
1,669.00
Power & Fuel Cost
51.00
46.00
39.00
38.00
35.00
33.00
Employee Cost
116.00
98.00
83.00
78.00
96.00
94.00
Operating Expenses
128.00
117.00
115.00
107.00
112.00
131.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
153.00
92.00
64.00
39.00
57.00
87.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
46.00
76.00
42.00
45.00
78.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,941.00
2,772.00
2,509.00
1,719.00
2,226.00
2,172.00
Operating Profit (PBDIT) excl Other Income
197.00
119.00
-437.00
122.00
211.00
223.00
Other Income
25.00
45.00
21.00
13.00
7.00
10.00
Operating Profit (PBDIT)
222.00
165.00
-416.00
136.00
218.00
233.00
Interest
76.00
56.00
51.00
46.00
38.00
35.00
Profit before Depriciation and Tax
146.00
108.00
-468.00
89.00
180.00
197.00
Depreciation
60.00
57.00
53.00
48.00
53.00
50.00
Profit Before Taxation & Exceptional Items
85.00
51.00
-522.00
40.00
126.00
147.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
85.00
51.00
-522.00
40.00
126.00
147.00
Provision for Tax
-4.00
-2.00
10.00
20.00
33.00
27.00
Profit After Tax
90.00
53.00
-532.00
20.00
93.00
120.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-91.00
-144.00
392.00
376.00
292.00
179.00
Profit Available for appropriations
0.00
-91.00
-139.00
396.00
386.00
300.00
Appropriations
0.00
-91.00
-139.00
396.00
386.00
300.00
Equity Dividend (%)
5.00%
0.00%
0.00%
5.00%
5.00%
10.00%
Earnings Per Share
7.71
5.07
-56.91
2.47
11.16
14.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.51% vs 39.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 64.75% vs 127.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 35.12% vs 9.98% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 70.10% vs 110.00% in Mar 2023
Compare Profit and Loss Results of Parag Milk Foods
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,138.00
14,096.00
-10,958.00
-77.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,138.00
14,096.00
-10,958.00
-77.74%
Expenditure (Ex Depriciation)
Stock Adjustments
-55.00
-13.00
-42.00
-323.08%
Raw Materials Consumed
2,444.00
6,333.00
-3,889.00
-61.41%
Power & Fuel Cost
51.00
150.00
-99.00
-66.00%
Employee Cost
116.00
1,249.00
-1,133.00
-90.71%
Operating Expenses
128.00
420.00
-292.00
-69.52%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
153.00
2,324.00
-2,171.00
-93.42%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
358.00
-327.00
-91.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,941.00
11,139.00
-8,198.00
-73.60%
Operating Profit (PBDIT) excl Other Income
197.00
2,956.00
-2,759.00
-93.34%
Other Income
25.00
268.00
-243.00
-90.67%
Operating Profit (PBDIT)
222.00
3,225.00
-3,003.00
-93.12%
Interest
76.00
309.00
-233.00
-75.40%
Profit before Depriciation and Tax
146.00
2,916.00
-2,770.00
-94.99%
Depreciation
60.00
240.00
-180.00
-75.00%
Profit Before Taxation & Exceptional Items
85.00
2,675.00
-2,590.00
-96.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
85.00
198.00
-113.00
-57.07%
Provision for Tax
-4.00
758.00
-762.00
-100.53%
Profit After Tax
90.00
-560.00
650.00
116.07%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-91.00
11,096.00
-11,187.00
-100.82%
Profit Available for appropriations
0.00
10,536.00
-10,536.00
-100.00%
Appropriations
0.00
10,536.00
-10,536.00
-100.00%
Equity Dividend (%)
5%
1500%
-1,495.00
Earnings Per Share
7.71
-5.48
13.19
240.69%
Profit And Loss - Net Sales
Net Sales 3,138.70 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.51% vs 39.62% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 64.75% vs 127.39% in Mar 2023
Profit And Loss - Interest
Interest 76.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.12% vs 9.98% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 90.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.10% vs 110.00% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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