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Profit & Loss
Patanjali Foods Ltd.
 
BSE Code 500368
ISIN Demat INE619A01035
Book Value (Rs) 111.35
NSE Code PATANJALI
Dividend Yield (%) 0.61
Market Cap (Rs Mn) 592376.87
TTM PE(x) 41.52
TTM EPS(Rs) 13.11
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2025Mar 2019Mar 2018Mar 2017Mar 2016
INCOME :          
Gross Sales341569.70  127292.30  120270.50  191728.90  302404.90  
     Sales340595.20  126602.80  119217.30  190612.90  299011.00  
     Job Work/ Contract Receipts144.10          
     Processing Charges / Service Income518.30  228.60  265.00  118.60  35.90  
     Revenue from property development          
     Other Operational Income312.00  460.90  788.20  997.40  3358.00  
Less: Excise Duty          
Net Sales341569.70  127292.30  120270.50  191728.90  302404.90  
EXPENDITURE :          
Increase/Decrease in Stock-11920.30  778.30  56.40  3982.30  2951.20  
Raw Material Consumed290440.20  108655.60  102252.60  162582.80  271311.90  
     Opening Raw Materials  3721.30  4225.90  11988.50  11936.40  
     Purchases Raw Materials224829.50  106962.60  86562.00  90909.70  120034.80  
     Closing Raw Materials23744.10  5591.60  3721.30  4225.90  11988.50  
     Other Direct Purchases / Brought in cost89354.80  3563.30  15186.10  63910.50  151329.10  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost3026.10  2004.40  1738.10  1465.90  2174.10  
     Electricity & Power3026.10  2004.40  1738.10  1465.90  2174.10  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost5527.40  1534.30  1599.40  1932.10  2244.50  
     Salaries, Wages & Bonus3824.50  1374.90  1429.20  1740.00  2045.80  
     Contributions to EPF & Pension Funds223.60  80.60  82.90  89.60  106.20  
     Workmen and Staff Welfare Expenses79.60  39.40  44.40  53.90  68.20  
     Other Employees Cost1399.80  39.50  42.90  48.60  24.40  
Other Manufacturing Expenses15421.10  6946.80  6639.90  7062.70  9160.50  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance486.50  268.70  259.30  262.90  344.90  
     Packing Material Consumed9892.00  4586.70  4615.20  4908.10  6250.60  
     Other Mfg Exp5042.50  2091.40  1765.40  1891.60  2565.00  
General and Administration Expenses4479.00  1663.70  2133.60  3138.40  3902.20  
     Rent , Rates & Taxes1038.40  308.20  648.00  1632.70  2377.40  
     Insurance305.60  103.60  113.90  125.90  157.60  
     Printing and stationery          
     Professional and legal fees250.10          
     Traveling and conveyance580.10  111.70  135.60  160.00  229.20  
     Other Administration2884.90  1251.90  1371.80  1379.80  1367.10  
Selling and Distribution Expenses13864.50  4227.00  4267.60  4456.60  6279.90  
     Advertisement & Sales Promotion7391.30  416.90  257.90  131.80  336.80  
     Sales Commissions & Incentives  385.30  353.60  385.90  482.80  
     Freight and Forwarding6473.20  3270.50  3433.00  3732.90  5165.20  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  154.40  223.10  206.00  295.10  
Miscellaneous Expenses1168.90  751.80  52665.90  14569.10  3186.50  
     Bad debts /advances written off      622.40    
     Provision for doubtful debts774.10  416.90  47355.60  12289.40  2535.60  
     Losson disposal of fixed assets(net)  41.50  10.30    3.30  
     Losson foreign exchange fluctuations174.40  133.50  53.80  383.70    
     Losson sale of non-trade current investments    0.00  1.80    
     Other Miscellaneous Expenses220.40  159.90  5246.10  1271.80  647.60  
Less: Expenses Capitalised          
Total Expenditure322006.80  126561.80  171353.50  199189.80  301210.80  
Operating Profit (Excl OI)19562.90  730.60  -51083.00  -7460.90  1194.10  
Other Income1324.30  1201.50  368.90  1076.00  971.30  
     Interest Received583.90  116.30  42.20  338.30  621.30  
     Dividend Received    0.40    2.90  
     Profit on sale of Fixed Assets5.50    1.40  0.70  0.00  
     Profits on sale of Investments  36.00      0.10  
     Provision Written Back25.40  516.40  220.30  476.60  115.90  
     Foreign Exchange Gains  156.20        
     Others709.50  376.70  104.60  260.40  231.10  
Operating Profit20887.20  1932.00  -50714.20  -6384.90  2165.40  
Interest948.00  1426.50  9714.50  9718.70  14389.60  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc241.70  26.20  582.40  821.60  901.90  
     Other Interest706.30  1400.30  9132.10  8897.10  13487.70  
PBDT19939.20  505.60  -60428.70  -16103.60  -12224.30  
Depreciation2683.90  1385.00  1427.90  1588.70  1666.80  
Profit Before Taxation & Exceptional Items17255.30  -879.50  -61856.60  -17692.30  -13891.10  
Exceptional Income / Expenses      332.80  23.90  
Profit Before Tax17255.30  -879.50  -61856.60  -17359.50  -13926.60  
Provision for Tax4248.20  0.30  -4373.90  -3741.70  -801.60  
     Current Income Tax4557.00  0.10  -4.50    -4.40  
     Deferred Tax-125.60  0.10  -4453.40  -3422.70  -789.80  
     Other taxes-183.10  0.00  84.00  -3741.70  -7.40  
Profit After Tax13007.10  -879.70  -57482.70  -13617.80  -13125.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest  777.50  1169.10  508.80  389.00  
Share of Associate  -0.70  -63.30  -7.80    
Other Consolidated Items          
Consolidated Net Profit13007.10  -102.90  -56377.00  -13116.80  -12736.00  
Adjustments to PAT          
Profit Balance B/F46217.50  -56877.40  -505.70  12546.40  25440.10  
Appropriations59224.60  -56980.30  -56882.60  -570.30  12704.10  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation-41.70  16.10  -5.30  -64.70  80.90  
Equity Dividend %500.00          
Earnings Per Share36.00  0.00  -173.00  -40.00  -39.00  
Adjusted EPS12.00  0.00  -58.00  -13.00  -13.00  
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