PATANJALI FOODS
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PATANJALI FOODS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹24,205 Cr | ₹16,319 Cr | ₹13,118 Cr | ₹12,729 Cr | ₹11,994 Cr |
Sales | ₹23,858 Cr | ₹16,127 Cr | ₹13,026 Cr | ₹12,660 Cr | ₹11,892 Cr |
Job Work/ Contract Receipts | ₹131 Cr | - | - | - | - |
Processing Charges / Service Income | ₹18 Cr | ₹6.23 Cr | ₹17 Cr | ₹23 Cr | ₹26 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹198 Cr | ₹186 Cr | ₹75 Cr | ₹46 Cr | ₹76 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹24,205 Cr | ₹16,319 Cr | ₹13,118 Cr | ₹12,729 Cr | ₹11,994 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-325 Cr | ₹-348 Cr | ₹-76 Cr | ₹79 Cr | ₹5.64 Cr |
Raw Material Consumed | ₹20,864 Cr | ₹14,053 Cr | ₹11,199 Cr | ₹10,865 Cr | ₹10,173 Cr |
Opening Raw Materials | ₹778 Cr | ₹577 Cr | ₹559 Cr | ₹372 Cr | ₹361 Cr |
Purchases Raw Materials | ₹18,875 Cr | ₹13,736 Cr | ₹10,830 Cr | ₹10,696 Cr | ₹8,758 Cr |
Closing Raw Materials | ₹901 Cr | ₹778 Cr | ₹577 Cr | ₹559 Cr | ₹372 Cr |
Other Direct Purchases / Brought in cost | ₹2,112 Cr | ₹518 Cr | ₹387 Cr | ₹355 Cr | ₹1,426 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹233 Cr | ₹171 Cr | ₹195 Cr | ₹200 Cr | ₹174 Cr |
Electricity & Power | ₹233 Cr | ₹171 Cr | ₹195 Cr | ₹200 Cr | ₹174 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹186 Cr | ₹140 Cr | ₹153 Cr | ₹151 Cr | ₹157 Cr |
Salaries, Wages & Bonus | ₹164 Cr | ₹123 Cr | ₹134 Cr | ₹135 Cr | ₹141 Cr |
Contributions to EPF & Pension Funds | ₹10 Cr | ₹8.05 Cr | ₹8.59 Cr | ₹7.99 Cr | ₹8.17 Cr |
Workmen and Staff Welfare Expenses | ₹3.75 Cr | ₹2.99 Cr | ₹4.19 Cr | ₹3.92 Cr | ₹4.40 Cr |
Other Employees Cost | ₹7.35 Cr | ₹5.86 Cr | ₹5.59 Cr | ₹3.95 Cr | ₹4.29 Cr |
Other Manufacturing Expenses | ₹1,015 Cr | ₹700 Cr | ₹693 Cr | ₹695 Cr | ₹664 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹33 Cr | ₹33 Cr | ₹31 Cr | ₹27 Cr | ₹26 Cr |
Packing Material Consumed | ₹695 Cr | ₹462 Cr | ₹451 Cr | ₹459 Cr | ₹462 Cr |
Other Mfg Exp | ₹286 Cr | ₹205 Cr | ₹211 Cr | ₹209 Cr | ₹177 Cr |
General and Administration Expenses | ₹173 Cr | ₹159 Cr | ₹161 Cr | ₹199 Cr | ₹249 Cr |
Rent , Rates & Taxes | ₹34 Cr | ₹34 Cr | ₹31 Cr | ₹33 Cr | ₹57 Cr |
Insurance | ₹19 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.87 Cr | ₹7.20 Cr | ₹26 Cr | ₹18 Cr | - |
Traveling and conveyance | ₹21 Cr | ₹5.95 Cr | ₹9.79 Cr | ₹10 Cr | ₹12 Cr |
Other Administration | ₹115 Cr | ₹104 Cr | ₹92 Cr | ₹138 Cr | ₹181 Cr |
Selling and Distribution Expenses | ₹559 Cr | ₹379 Cr | ₹351 Cr | ₹384 Cr | ₹426 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹22 Cr |
Miscellaneous Expenses | ₹10 Cr | ₹109 Cr | ₹5,774 Cr | ₹34 Cr | ₹5,193 Cr |
Bad debts /advances written off | - | - | ₹5,734 Cr | - | - |
Provision for doubtful debts | ₹3.46 Cr | ₹1.67 Cr | ₹22 Cr | ₹13 Cr | ₹4,583 Cr |
Losson disposal of fixed assets(net) | - | ₹0.66 Cr | ₹4.44 Cr | ₹4.15 Cr | ₹1.03 Cr |
Losson foreign exchange fluctuations | - | ₹2.71 Cr | ₹9.35 Cr | ₹14 Cr | ₹2.08 Cr |
Losson sale of non-trade current investments | - | - | - | - | ₹0.00 Cr |
Other Miscellaneous Expenses | ₹6.84 Cr | ₹104 Cr | ₹4.93 Cr | ₹2.77 Cr | ₹608 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹22,715 Cr | ₹15,363 Cr | ₹18,450 Cr | ₹12,607 Cr | ₹17,043 Cr |
Operating Profit (Excl OI) | ₹1,491 Cr | ₹956 Cr | ₹-5,332 Cr | ₹122 Cr | ₹-5,048 Cr |
Other Income | ₹79 Cr | ₹64 Cr | ₹5,791 Cr | ₹100 Cr | ₹35 Cr |
Interest Received | ₹34 Cr | ₹12 Cr | ₹32 Cr | ₹12 Cr | ₹4.21 Cr |
Dividend Received | - | - | - | - | ₹0.04 Cr |
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 | ₹2.59 Cr | ₹1.46 Cr | ₹6.88 Cr | ₹51 Cr | ₹22 Cr |
Foreign Exchange Gains | ₹30 Cr | - | - | - | - |
Others | ₹9.31 Cr | ₹24 Cr | ₹5,751 Cr | ₹33 Cr | ₹9.06 Cr |
Operating Profit | ₹1,570 Cr | ₹1,020 Cr | ₹459 Cr | ₹222 Cr | ₹-5,013 Cr |
Interest | ₹359 Cr | ₹373 Cr | ₹113 Cr | ₹7.41 Cr | ₹857 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹10 Cr | ₹7.13 Cr | ₹2.71 Cr | ₹2.60 Cr | ₹58 Cr |
Other Interest | ₹348 Cr | ₹365 Cr | ₹110 Cr | ₹4.81 Cr | ₹799 Cr |
PBDT | ₹1,211 Cr | ₹648 Cr | ₹346 Cr | ₹215 Cr | ₹-5,870 Cr |
Depreciation | ₹137 Cr | ₹133 Cr | ₹136 Cr | ₹138 Cr | ₹140 Cr |
Profit Before Taxation & Exceptional Items | ₹1,074 Cr | ₹514 Cr | ₹210 Cr | ₹77 Cr | ₹-6,010 Cr |
Exceptional Income / Expenses | - | - | ₹7,448 Cr | - | - |
Profit Before Tax | ₹1,074 Cr | ₹514 Cr | ₹7,658 Cr | ₹77 Cr | ₹-6,010 Cr |
Provision for Tax | ₹268 Cr | ₹-166 Cr | ₹-14 Cr | - | ₹-437 Cr |
Current Income Tax | ₹141 Cr | - | - | - | - |
Deferred Tax | ₹127 Cr | ₹-166 Cr | - | - | ₹-445 Cr |
Other taxes | - | ₹-166 Cr | ₹-14 Cr | - | ₹-437 Cr |
Profit After Tax | ₹806 Cr | ₹681 Cr | ₹7,672 Cr | ₹77 Cr | ₹-5,573 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹806 Cr | ₹681 Cr | ₹7,672 Cr | ₹77 Cr | ₹-5,573 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,977 Cr | ₹2,297 Cr | ₹-5,439 Cr | ₹-5,514 Cr | ₹59 Cr |
Appropriations | ₹3,784 Cr | ₹2,978 Cr | ₹2,233 Cr | ₹-5,437 Cr | ₹-5,514 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.65 Cr | ₹0.52 Cr | ₹-64 Cr | ₹1.61 Cr | ₹-0.53 Cr |
Equity Dividend % | ₹250.00 | - | - | - | - |
Earnings Per Share | ₹27.26 | ₹23.02 | ₹259.40 | ₹2.35 | ₹-170.71 |
Adjusted EPS | ₹27.26 | ₹23.02 | ₹259.40 | ₹2.35 | ₹-170.71 |
Compare Income Statement of peers of PATANJALI FOODS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PATANJALI FOODS | ₹57,116.4 Cr | 7.5% | 14.3% | 62.5% | Stock Analytics | |
ADANI WILMAR | ₹44,559.5 Cr | 1.2% | 2.1% | -14.3% | Stock Analytics | |
AGRO TECH FOODS | ₹1,848.8 Cr | 3.8% | 8.2% | -12.2% | Stock Analytics | |
GOKUL AGRO RESOURCES | ₹1,746.9 Cr | 2.3% | 6.3% | 11.9% | Stock Analytics | |
BCL INDUSTRIES | ₹1,604.7 Cr | -1.7% | -1.5% | 41.2% | Stock Analytics | |
KRITI NUTRIENTS | ₹550.0 Cr | 1.8% | 15.7% | 144.2% | Stock Analytics |
PATANJALI FOODS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PATANJALI FOODS | 7.5% |
14.3% |
62.5% |
SENSEX | 0.9% |
1.5% |
23.6% |
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