PATANJALI FOODS
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PATANJALI FOODS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹63,456.8 Cr | -0.1% | 5.8% | 30.4% | Stock Analytics | |
ADANI WILMAR | ₹40,926.9 Cr | 7% | -2.9% | -7.5% | Stock Analytics | |
GOKUL AGRO RESOURCES | ₹4,778.2 Cr | 9.2% | 26.2% | 158.6% | Stock Analytics | |
AGRO TECH FOODS | ₹2,285.6 Cr | 6.8% | 6.9% | 9.1% | Stock Analytics | |
BCL INDUSTRIES | ₹1,644.1 Cr | 5.6% | 3% | -5.7% | Stock Analytics | |
KRITI NUTRIENTS | ₹648.3 Cr | 5.9% | -2.1% | 75.2% | Stock Analytics |
PATANJALI FOODS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PATANJALI FOODS | -0.1% |
5.8% |
30.4% |
SENSEX | 3.4% |
0.2% |
21.7% |
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