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Profit & Loss

PARAG MILK FOODS LTD.

NSE : PARAGMILKBSE : 539889ISIN CODE : INE883N01014Industry : Consumer FoodHouse : Private
BSE224.60-1.2 (-0.53 %)
PREV CLOSE ( ) 225.80
OPEN PRICE ( ) 227.10
BID PRICE (QTY) 224.25 (34)
OFFER PRICE (QTY) 224.50 (25)
VOLUME 70141
TODAY'S LOW / HIGH ( )222.55 229.00
52 WK LOW / HIGH ( )135.1 236.75
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
33056.00
29883.00
21751.00
18418.00
24379.00
     Sales
32445.00
29494.00
21460.00
17942.00
24013.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
192.00
62.00
117.00
306.00
72.00
     Revenue from property development
     Other Operational Income
418.00
327.00
174.00
169.00
295.00
Less: Excise Duty
Net Sales
31387.00
28926.00
20718.00
18418.00
24379.00
EXPENDITURE :
Increase/Decrease in Stock
-550.00
-720.00
2224.00
-591.00
-1743.00
Raw Material Consumed
22415.00
22187.00
17037.00
13043.00
18629.00
     Opening Raw Materials
152.00
110.00
111.00
104.00
138.00
     Purchases Raw Materials
22363.00
22229.00
16953.00
12075.00
16374.00
     Closing Raw Materials
101.00
152.00
110.00
111.00
104.00
     Other Direct Purchases / Brought in cost
82.00
975.00
2220.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
514.00
468.00
390.00
381.00
358.00
     Electricity & Power
514.00
468.00
390.00
381.00
358.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1164.00
981.00
837.00
782.00
961.00
     Salaries, Wages & Bonus
1032.00
890.00
748.00
698.00
853.00
     Contributions to EPF & Pension Funds
45.00
37.00
33.00
33.00
42.00
     Workmen and Staff Welfare Expenses
77.00
45.00
45.00
40.00
49.00
     Other Employees Cost
11.00
9.00
11.00
11.00
16.00
Other Manufacturing Expenses
3348.00
2973.00
2577.00
2255.00
2594.00
     Sub-contracted / Out sourced services
     Processing Charges
228.00
221.00
208.00
198.00
203.00
     Repairs and Maintenance
144.00
100.00
75.00
80.00
88.00
     Packing Material Consumed
2035.00
1766.00
1544.00
1168.00
1261.00
     Other Mfg Exp
941.00
886.00
749.00
809.00
1042.00
General and Administration Expenses
828.00
584.00
555.00
505.00
441.00
     Rent , Rates & Taxes
263.00
188.00
189.00
259.00
200.00
     Insurance
24.00
5.00
24.00
27.00
12.00
     Printing and stationery
     Professional and legal fees
162.00
123.00
128.00
92.00
144.00
     Traveling and conveyance
67.00
43.00
31.00
22.00
55.00
     Other Administration
378.00
267.00
214.00
128.00
84.00
Selling and Distribution Expenses
1380.00
789.00
650.00
393.00
577.00
     Advertisement & Sales Promotion
1308.00
743.00
610.00
362.00
577.00
     Sales Commissions & Incentives
72.00
45.00
40.00
31.00
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
316.00
483.00
832.00
424.00
458.00
     Bad debts /advances written off
     Provision for doubtful debts
147.00
70.00
354.00
131.00
99.00
     Losson disposal of fixed assets(net)
18.00
10.00
16.00
15.00
     Losson foreign exchange fluctuations
25.00
24.00
71.00
5.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
126.00
378.00
406.00
276.00
338.00
Less: Expenses Capitalised
Total Expenditure
29416.00
27743.00
25101.00
17192.00
22273.00
Operating Profit (Excl OI)
1971.00
1183.00
-4384.00
1225.00
2106.00
Other Income
252.00
452.00
210.00
135.00
81.00
     Interest Received
42.00
35.00
44.00
20.00
25.00
     Dividend Received
     Profit on sale of Fixed Assets
176.00
113.00
     Profits on sale of Investments
     Provision Written Back
268.00
20.00
25.00
6.00
     Foreign Exchange Gains
2.00
11.00
9.00
     Others
32.00
25.00
147.00
80.00
50.00
Operating Profit
2223.00
1635.00
-4174.00
1360.00
2187.00
Interest
762.00
552.00
510.00
467.00
381.00
     InterestonDebenture / Bonds
     Interest on Term Loan
578.00
533.00
500.00
447.00
358.00
     Intereston Fixed deposits
     Bank Charges etc
20.00
24.00
     Other Interest
184.00
19.00
10.00
0.00
0.00
PBDT
1461.00
1083.00
-4683.00
894.00
1806.00
Depreciation
603.00
573.00
537.00
486.00
536.00
Profit Before Taxation & Exceptional Items
859.00
511.00
-5221.00
407.00
1270.00
Exceptional Income / Expenses
Profit Before Tax
859.00
511.00
-5221.00
407.00
1270.00
Provision for Tax
-47.00
-22.00
104.00
200.00
333.00
     Current Income Tax
61.00
298.00
     Deferred Tax
-56.00
-22.00
69.00
64.00
23.00
     Other taxes
-47.00
-22.00
104.00
76.00
12.00
Profit After Tax
906.00
533.00
-5325.00
207.00
937.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
906.00
533.00
-5325.00
207.00
937.00
Adjustments to PAT
0.00
Profit Balance B/F
-914.00
-1445.00
3928.00
3763.00
2929.00
Appropriations
-8.00
-912.00
-1397.00
3970.00
3866.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2.00
48.00
42.00
104.00
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
8.00
5.00
-56.00
2.00
11.00
Adjusted EPS
8.00
5.00
-56.00
2.00
11.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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