Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
No of Months
12
12
12
12
12
12
Operating Income
12,729.00
12,027.00
19,172.00
30,240.00
31,652.00
28,589.00
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
90.00
90.00
Net Sales
12,729.00
12,027.00
19,172.00
30,240.00
31,561.00
28,499.00
Expenditure (Ex Depriciation)
Stock Adjustments
77.00
5.00
398.00
295.00
250.00
164.00
Raw Materials Consumed
11,324.00
10,686.00
16,749.00
27,756.00
28,711.00
24,999.00
Power & Fuel Cost
200.00
173.00
146.00
217.00
274.00
261.00
Employee Cost
153.00
159.00
193.00
224.00
224.00
201.00
Operating Expenses
236.00
202.00
215.00
290.00
334.00
900.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
139.00
Selling and Distribution Expenses
422.00
426.00
445.00
627.00
763.00
697.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
187.00
5,388.00
1,504.00
431.00
217.00
526.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,656.00
17,135.00
19,918.00
30,121.00
30,937.00
27,891.00
Operating Profit (PBDIT) excl Other Income
73.00
-5,108.00
-746.00
119.00
623.00
608.00
Other Income
120.00
36.00
107.00
97.00
199.00
320.00
Operating Profit (PBDIT)
193.00
-5,071.00
-638.00
216.00
823.00
928.00
Interest
142.00
971.00
971.00
1,438.00
612.00
712.00
Profit before Depriciation and Tax
50.00
-6,042.00
-1,610.00
-1,222.00
210.00
216.00
Depreciation
138.00
142.00
158.00
166.00
160.00
176.00
Profit Before Taxation & Exceptional Items
-87.00
-6,185.00
-1,769.00
-1,389.00
50.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-87.00
-6,185.00
-1,735.00
-1,353.00
102.00
39.00
Provision for Tax
0.00
-437.00
-374.00
-80.00
24.00
38.00
Profit After Tax
-87.00
-5,748.00
-1,361.00
-1,267.00
77.00
0.00
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
-5,687.00
-50.00
1,254.00
2,544.00
912.00
928.00
Profit Available for appropriations
-5,698.00
-5,688.00
-57.00
1,270.00
992.00
928.00
Appropriations
-5,698.00
-5,688.00
-57.00
1,270.00
992.00
928.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
8.00%
8.00%
Earnings Per Share
-0.32
-172.70
-46.08
-40.46
2.39
0.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.62% vs 30.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.03% vs -13.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -19.29% vs -31.73% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -13.68% vs 9.94% in Mar 2023
Compare Profit and Loss Results of Patanjali Foods
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12,729.00
14,096.00
-1,367.00
-9.70%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
12,729.00
14,096.00
-1,367.00
-9.70%
Expenditure (Ex Depriciation)
Stock Adjustments
77.00
-13.00
90.00
692.31%
Raw Materials Consumed
11,324.00
6,333.00
4,991.00
78.81%
Power & Fuel Cost
200.00
150.00
50.00
33.33%
Employee Cost
153.00
1,249.00
-1,096.00
-87.75%
Operating Expenses
236.00
420.00
-184.00
-43.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
422.00
2,324.00
-1,902.00
-81.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
187.00
358.00
-171.00
-47.77%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,656.00
11,139.00
1,517.00
13.62%
Operating Profit (PBDIT) excl Other Income
73.00
2,956.00
-2,883.00
-97.53%
Other Income
120.00
268.00
-148.00
-55.22%
Operating Profit (PBDIT)
193.00
3,225.00
-3,032.00
-94.02%
Interest
142.00
309.00
-167.00
-54.05%
Profit before Depriciation and Tax
50.00
2,916.00
-2,866.00
-98.29%
Depreciation
138.00
240.00
-102.00
-42.50%
Profit Before Taxation & Exceptional Items
-87.00
2,675.00
-2,762.00
-103.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-87.00
198.00
-285.00
-143.94%
Provision for Tax
0.00
758.00
-758.00
-100.00%
Profit After Tax
-87.00
-560.00
473.00
84.46%
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
-5,687.00
11,096.00
-16,783.00
-151.25%
Profit Available for appropriations
-5,698.00
10,536.00
-16,234.00
-154.08%
Appropriations
-5,698.00
10,536.00
-16,234.00
-154.08%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
-0.32
-5.48
5.16
94.16%
Profit And Loss - Net Sales
Net Sales 31,721.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.62% vs 30.24% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,286.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.03% vs -13.69% in Mar 2023
Profit And Loss - Interest
Interest 197.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.29% vs -31.73% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 765.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.68% vs 9.94% in Mar 2023
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