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PATANJALI FOODS
Income Statement

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PATANJALI FOODS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹31,525 Cr₹24,205 Cr₹16,319 Cr₹13,118 Cr₹12,729 Cr
     Sales ₹31,193 Cr₹23,858 Cr₹16,127 Cr₹13,026 Cr₹12,660 Cr
     Job Work/ Contract Receipts ₹81 Cr₹131 Cr---
     Processing Charges / Service Income ₹35 Cr₹18 Cr₹6.23 Cr₹17 Cr₹23 Cr
     Revenue from property development -----
     Other Operational Income ₹216 Cr₹198 Cr₹186 Cr₹75 Cr₹46 Cr
Less: Excise Duty -----
Net Sales ₹31,525 Cr₹24,205 Cr₹16,319 Cr₹13,118 Cr₹12,729 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-299 Cr₹-325 Cr₹-348 Cr₹-76 Cr₹79 Cr
Raw Material Consumed ₹27,447 Cr₹20,864 Cr₹14,053 Cr₹11,199 Cr₹10,865 Cr
     Opening Raw Materials ₹901 Cr₹778 Cr₹577 Cr₹559 Cr₹372 Cr
     Purchases Raw Materials ₹25,008 Cr₹18,875 Cr₹13,736 Cr₹10,830 Cr₹10,696 Cr
     Closing Raw Materials ₹1,749 Cr₹901 Cr₹778 Cr₹577 Cr₹559 Cr
     Other Direct Purchases / Brought in cost ₹3,287 Cr₹2,112 Cr₹518 Cr₹387 Cr₹355 Cr
     Other raw material cost -----
Power & Fuel Cost ₹325 Cr₹233 Cr₹171 Cr₹195 Cr₹200 Cr
     Electricity & Power ₹325 Cr₹233 Cr₹171 Cr₹195 Cr₹200 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹278 Cr₹186 Cr₹140 Cr₹153 Cr₹151 Cr
     Salaries, Wages & Bonus ₹248 Cr₹164 Cr₹123 Cr₹134 Cr₹135 Cr
     Contributions to EPF & Pension Funds ₹15 Cr₹10 Cr₹8.05 Cr₹8.59 Cr₹7.99 Cr
     Workmen and Staff Welfare Expenses ₹5.47 Cr₹3.75 Cr₹2.99 Cr₹4.19 Cr₹3.92 Cr
     Other Employees Cost ₹9.09 Cr₹7.35 Cr₹5.86 Cr₹5.59 Cr₹3.95 Cr
Other Manufacturing Expenses ₹1,388 Cr₹1,015 Cr₹700 Cr₹693 Cr₹695 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹35 Cr₹33 Cr₹33 Cr₹31 Cr₹27 Cr
     Packing Material Consumed ₹927 Cr₹695 Cr₹462 Cr₹451 Cr₹459 Cr
     Other Mfg Exp ₹426 Cr₹286 Cr₹205 Cr₹211 Cr₹209 Cr
General and Administration Expenses ₹328 Cr₹173 Cr₹159 Cr₹161 Cr₹199 Cr
     Rent , Rates & Taxes ₹61 Cr₹34 Cr₹34 Cr₹31 Cr₹33 Cr
     Insurance ₹27 Cr₹19 Cr₹14 Cr₹11 Cr₹10 Cr
     Printing and stationery -----
     Professional and legal fees ₹8.93 Cr₹5.87 Cr₹7.20 Cr₹26 Cr₹18 Cr
     Traveling and conveyance ₹41 Cr₹21 Cr₹5.95 Cr₹9.79 Cr₹10 Cr
     Other Administration ₹190 Cr₹94 Cr₹98 Cr₹83 Cr₹128 Cr
Selling and Distribution Expenses ₹726 Cr₹559 Cr₹379 Cr₹351 Cr₹384 Cr
     Advertisement & Sales Promotion ₹173 Cr₹151 Cr₹25 Cr₹58 Cr₹42 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹553 Cr₹408 Cr₹354 Cr₹294 Cr₹342 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹46 Cr₹10 Cr₹109 Cr₹5,774 Cr₹34 Cr
     Bad debts /advances written off ₹2.75 Cr--₹5,734 Cr-
     Provision for doubtful debts ₹6.05 Cr₹3.46 Cr₹1.67 Cr₹22 Cr₹13 Cr
     Losson disposal of fixed assets(net) ₹6.99 Cr-₹0.66 Cr₹4.44 Cr₹4.15 Cr
     Losson foreign exchange fluctuations ₹18 Cr-₹2.71 Cr₹9.35 Cr₹14 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹13 Cr₹6.84 Cr₹104 Cr₹4.93 Cr₹2.77 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹30,238 Cr₹22,715 Cr₹15,363 Cr₹18,450 Cr₹12,607 Cr
Operating Profit (Excl OI) ₹1,286 Cr₹1,491 Cr₹956 Cr₹-5,332 Cr₹122 Cr
Other Income ₹297 Cr₹79 Cr₹64 Cr₹5,791 Cr₹100 Cr
     Interest Received ₹238 Cr₹34 Cr₹12 Cr₹32 Cr₹12 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹2.38 Cr---
     Profits on sale of Investments -₹0.96 Cr₹27 Cr₹1.09 Cr₹4.50 Cr
     Provision Written Back ₹4.84 Cr₹2.59 Cr₹1.46 Cr₹6.88 Cr₹51 Cr
     Foreign Exchange Gains -₹30 Cr---
     Others ₹54 Cr₹9.31 Cr₹24 Cr₹5,751 Cr₹33 Cr
Operating Profit ₹1,583 Cr₹1,570 Cr₹1,020 Cr₹459 Cr₹222 Cr
Interest ₹245 Cr₹359 Cr₹373 Cr₹113 Cr₹7.41 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹27 Cr₹10 Cr₹7.13 Cr₹2.71 Cr₹2.60 Cr
     Other Interest ₹218 Cr₹348 Cr₹365 Cr₹110 Cr₹4.81 Cr
PBDT ₹1,339 Cr₹1,211 Cr₹648 Cr₹346 Cr₹215 Cr
Depreciation ₹160 Cr₹137 Cr₹133 Cr₹136 Cr₹138 Cr
Profit Before Taxation & Exceptional Items ₹1,179 Cr₹1,074 Cr₹514 Cr₹210 Cr₹77 Cr
Exceptional Income / Expenses ---₹7,448 Cr-
Profit Before Tax ₹1,179 Cr₹1,074 Cr₹514 Cr₹7,658 Cr₹77 Cr
Provision for Tax ₹293 Cr₹268 Cr₹-166 Cr₹-14 Cr-
     Current Income Tax ₹318 Cr₹141 Cr---
     Deferred Tax ₹-25 Cr₹127 Cr₹-166 Cr--
     Other taxes ---₹-14 Cr-
Profit After Tax ₹886 Cr₹806 Cr₹681 Cr₹7,672 Cr₹77 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹3,785 Cr₹2,977 Cr₹2,297 Cr₹-5,439 Cr₹-5,514 Cr
Appropriations ₹4,672 Cr₹3,784 Cr₹2,978 Cr₹2,233 Cr₹-5,437 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹182 Cr₹-1.65 Cr₹0.52 Cr₹-64 Cr₹1.61 Cr
Equity Dividend % ₹300.00₹250.00---
Earnings Per Share ₹24.49₹27.26₹23.02₹259.40₹2.35
Adjusted EPS ₹24.49₹27.26₹23.02₹259.40₹2.35

Compare Income Statement of peers of PATANJALI FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PATANJALI FOODS ₹64,816.1 Cr -2.8% 1.5% 24.3% Stock Analytics
ADANI WILMAR ₹37,989.6 Cr -11.7% -7.2% -0.2% Stock Analytics
GOKUL AGRO RESOURCES ₹4,556.9 Cr -3.1% 21.2% 154.8% Stock Analytics
AGRO TECH FOODS ₹2,098.4 Cr -11.7% -5% 12.9% Stock Analytics
BCL INDUSTRIES ₹1,571.2 Cr 1.1% -3.9% -9.8% Stock Analytics
KRITI NUTRIENTS ₹643.1 Cr 9.9% -7.4% 67.8% Stock Analytics


PATANJALI FOODS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PATANJALI FOODS

-2.8%

1.5%

24.3%

SENSEX

1.8%

-2.5%

19.9%


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