| Parag Milk Foods Ltd | Industry : (FMCG) | |
|---|---|---|
|
BSE Code : 539889 |
NSE Symbol : PARAGMILK |
P/E(TTM) : 20.75 |
|
ISIN Demat : INE883N01014 |
Div & Yield% : 0.29 |
EPS(TTM) : 8.43 |
|
Book Value(₹) : 76.50 |
Market Cap(₹Cr) : 2,087.88 |
Face Value(₹) : 10.00 |
| Particulars | Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 3,089.83 | 2,853.20 | 2,025.61 | 1,791.74 | 2,391.28 |
| Excise Duty | - | - | - | - | - |
| Net Sales | 3,089.83 | 2,853.20 | 2,025.61 | 1,791.74 | 2,391.28 |
| Other Income | 8.76 | 35.16 | 8.96 | 6.82 | 2.92 |
| Stock Adjustments | 55.17 | 70.95 | -222.34 | 58.08 | 182.43 |
| Total Income | 3,153.76 | 2,959.31 | 1,812.23 | 1,856.64 | 2,576.63 |
| EXPENDITURE : | |||||
| Raw Materials | 2,203.46 | 2,159.12 | 1,687.23 | 1,287.31 | 1,855.85 |
| Power and Fuel Cost | 46.60 | 42.85 | 35.96 | 33.99 | 33.00 |
| Other Manufacturing Expenses | 350.69 | 327.60 | 255.81 | 210.72 | 225.03 |
| Selling and Administration Expenses | 213.52 | 131.32 | 103.41 | 80.08 | 113.70 |
| Miscellaneous Expenses | 27.68 | 36.06 | 72.25 | 38.82 | 41.37 |
| Employee Benefit Expenses | 104.43 | 88.25 | 77.34 | 75.33 | 93.05 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 207.37 | 174.12 | -419.76 | 130.39 | 214.63 |
| Interest | 68.82 | 52.86 | 47.04 | 45.52 | 38.04 |
| Gross Profit | 138.55 | 121.26 | -466.80 | 84.87 | 176.59 |
| Depreciation | 55.71 | 54.07 | 50.93 | 46.21 | 51.38 |
| Profit Before Tax | 82.84 | 67.19 | -517.73 | 38.66 | 125.21 |
| Current Tax | - | - | - | 6.11 | 32.85 |
| Fringe Benefit tax | - | - | - | - | - |
| Deferred Tax | -9.09 | -1.30 | 11.42 | 15.10 | 1.72 |
| Reported Net Profit | 91.94 | 68.49 | -529.16 | 17.45 | 90.64 |
| Extraordinary Items | - | - | - | - | - |
| Adjusted Net Profit | 91.94 | 68.49 | -529.16 | 17.45 | 90.64 |
| Adjustment below Net Profit | - | -0.15 | - | - | -1.94 |
| Profit/Loss Balance carried down | -81.17 | -149.51 | 384.41 | 371.16 | 290.87 |
| Statutory Appropriations | - | - | - | - | - |
| Appropriations | - | - | 4.77 | 4.21 | 8.41 |
| P & L Balance carried down | 10.76 | -81.17 | -149.51 | 384.41 | 371.16 |
| Dividend | - | - | - | - | - |
| Preference Dividend | - | - | - | - | - |
| Equity Dividend (%) | 5.00 | - | - | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.50 | - | - | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 7.71 | 5.84 | -55.58 | 2.08 | 10.80 |
| Earnings Per Share(Adj)-Unit Curr | 7.71 | 5.84 | -55.58 | 2.08 | 10.80 |
| Book Value | 76.60 | 68.50 | 56.29 | 109.58 | 107.95 |
| Book Value(Adj)-Unit Curr | 76.60 | 68.50 | 56.29 | 109.58 | 107.95 |