PATANJALI FOODS
|
PATANJALI FOODS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹34,157 Cr | ₹31,742 Cr | ₹31,525 Cr | ₹24,205 Cr | ₹16,319 Cr |
| Sales | ₹34,060 Cr | ₹31,622 Cr | ₹31,193 Cr | ₹23,858 Cr | ₹16,127 Cr |
| Job Work/ Contract Receipts | ₹14 Cr | ₹18 Cr | ₹81 Cr | ₹131 Cr | - |
| Processing Charges / Service Income | ₹52 Cr | ₹16 Cr | ₹35 Cr | ₹18 Cr | ₹6.23 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹31 Cr | ₹86 Cr | ₹216 Cr | ₹198 Cr | ₹186 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹34,157 Cr | ₹31,742 Cr | ₹31,525 Cr | ₹24,205 Cr | ₹16,319 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-1,192 Cr | ₹11 Cr | ₹-299 Cr | ₹-325 Cr | ₹-348 Cr |
| Raw Material Consumed | ₹29,044 Cr | ₹26,929 Cr | ₹27,447 Cr | ₹20,864 Cr | ₹14,053 Cr |
| Opening Raw Materials | ₹1,465 Cr | ₹1,749 Cr | ₹901 Cr | ₹778 Cr | ₹577 Cr |
| Purchases Raw Materials | ₹21,017 Cr | ₹18,040 Cr | ₹25,008 Cr | ₹18,875 Cr | ₹13,736 Cr |
| Closing Raw Materials | ₹2,374 Cr | ₹1,465 Cr | ₹1,749 Cr | ₹901 Cr | ₹778 Cr |
| Other Direct Purchases / Brought in cost | ₹8,935 Cr | ₹8,605 Cr | ₹3,287 Cr | ₹2,112 Cr | ₹518 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹303 Cr | ₹315 Cr | ₹325 Cr | ₹233 Cr | ₹171 Cr |
| Electricity & Power | ₹303 Cr | ₹315 Cr | ₹325 Cr | ₹233 Cr | ₹171 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹553 Cr | ₹354 Cr | ₹278 Cr | ₹186 Cr | ₹140 Cr |
| Salaries, Wages & Bonus | ₹382 Cr | ₹306 Cr | ₹248 Cr | ₹164 Cr | ₹123 Cr |
| Contributions to EPF & Pension Funds | ₹22 Cr | ₹18 Cr | ₹15 Cr | ₹10 Cr | ₹8.05 Cr |
| Workmen and Staff Welfare Expenses | ₹7.96 Cr | ₹6.56 Cr | ₹5.47 Cr | ₹3.75 Cr | ₹2.99 Cr |
| Other Employees Cost | ₹140 Cr | ₹23 Cr | ₹9.09 Cr | ₹7.35 Cr | ₹5.86 Cr |
| Other Manufacturing Expenses | ₹1,542 Cr | ₹1,326 Cr | ₹1,388 Cr | ₹1,015 Cr | ₹700 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹49 Cr | ₹40 Cr | ₹35 Cr | ₹33 Cr | ₹33 Cr |
| Packing Material Consumed | ₹989 Cr | ₹866 Cr | ₹927 Cr | ₹695 Cr | ₹462 Cr |
| Other Mfg Exp | ₹504 Cr | ₹420 Cr | ₹426 Cr | ₹286 Cr | ₹205 Cr |
| General and Administration Expenses | ₹447 Cr | ₹337 Cr | ₹328 Cr | ₹173 Cr | ₹159 Cr |
| Rent , Rates & Taxes | ₹104 Cr | ₹69 Cr | ₹61 Cr | ₹34 Cr | ₹34 Cr |
| Insurance | ₹31 Cr | ₹29 Cr | ₹27 Cr | ₹19 Cr | ₹14 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹25 Cr | ₹16 Cr | ₹8.93 Cr | ₹5.87 Cr | ₹7.20 Cr |
| Traveling and conveyance | ₹58 Cr | ₹49 Cr | ₹41 Cr | ₹21 Cr | ₹5.95 Cr |
| Other Administration | ₹230 Cr | ₹174 Cr | ₹190 Cr | ₹94 Cr | ₹98 Cr |
| Selling and Distribution Expenses | ₹1,386 Cr | ₹1,048 Cr | ₹726 Cr | ₹559 Cr | ₹379 Cr |
| Advertisement & Sales Promotion | ₹739 Cr | ₹425 Cr | ₹173 Cr | ₹151 Cr | ₹25 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹647 Cr | ₹624 Cr | ₹553 Cr | ₹408 Cr | ₹354 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹310 Cr | ₹114 Cr | ₹46 Cr | ₹10 Cr | ₹109 Cr |
| Bad debts /advances written off | ₹193 Cr | ₹14 Cr | ₹2.75 Cr | - | - |
| Provision for doubtful debts | ₹77 Cr | ₹67 Cr | ₹6.05 Cr | ₹3.46 Cr | ₹1.67 Cr |
| Losson disposal of fixed assets(net) | - | - | ₹6.99 Cr | - | ₹0.66 Cr |
| Losson foreign exchange fluctuations | ₹17 Cr | ₹14 Cr | ₹18 Cr | - | ₹2.71 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹22 Cr | ₹19 Cr | ₹13 Cr | ₹6.84 Cr | ₹104 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹32,393 Cr | ₹30,435 Cr | ₹30,238 Cr | ₹22,715 Cr | ₹15,363 Cr |
| Operating Profit (Excl OI) | ₹1,764 Cr | ₹1,307 Cr | ₹1,286 Cr | ₹1,491 Cr | ₹956 Cr |
| Other Income | ₹325 Cr | ₹220 Cr | ₹297 Cr | ₹79 Cr | ₹64 Cr |
| Interest Received | ₹58 Cr | ₹122 Cr | ₹238 Cr | ₹34 Cr | ₹12 Cr |
| Dividend Received | - | ₹0.03 Cr | - | - | - |
| Profit on sale of Fixed Assets | ₹0.55 Cr | ₹0.97 Cr | - | ₹2.38 Cr | - |
| Profits on sale of Investments | - | - | - | ₹0.96 Cr | ₹27 Cr |
| Provision Written Back | ₹195 Cr | ₹8.20 Cr | ₹4.84 Cr | ₹2.59 Cr | ₹1.46 Cr |
| Foreign Exchange Gains | - | - | - | ₹30 Cr | - |
| Others | ₹71 Cr | ₹89 Cr | ₹54 Cr | ₹9.31 Cr | ₹24 Cr |
| Operating Profit | ₹2,089 Cr | ₹1,526 Cr | ₹1,583 Cr | ₹1,570 Cr | ₹1,020 Cr |
| Interest | ₹95 Cr | ₹198 Cr | ₹245 Cr | ₹359 Cr | ₹373 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹24 Cr | ₹20 Cr | ₹27 Cr | ₹10 Cr | ₹7.13 Cr |
| Other Interest | ₹71 Cr | ₹177 Cr | ₹218 Cr | ₹348 Cr | ₹365 Cr |
| PBDT | ₹1,995 Cr | ₹1,329 Cr | ₹1,339 Cr | ₹1,211 Cr | ₹648 Cr |
| Depreciation | ₹268 Cr | ₹269 Cr | ₹160 Cr | ₹137 Cr | ₹133 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,726 Cr | ₹1,060 Cr | ₹1,179 Cr | ₹1,074 Cr | ₹514 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹1,726 Cr | ₹1,060 Cr | ₹1,179 Cr | ₹1,074 Cr | ₹514 Cr |
| Provision for Tax | ₹425 Cr | ₹295 Cr | ₹293 Cr | ₹268 Cr | ₹-166 Cr |
| Current Income Tax | ₹456 Cr | ₹329 Cr | ₹318 Cr | ₹141 Cr | - |
| Deferred Tax | ₹-13 Cr | ₹-34 Cr | ₹-25 Cr | ₹127 Cr | ₹-166 Cr |
| Other taxes | ₹-18 Cr | - | - | - | - |
| Profit After Tax | ₹1,301 Cr | ₹765 Cr | ₹886 Cr | ₹806 Cr | ₹681 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹4,622 Cr | ₹4,489 Cr | ₹3,785 Cr | ₹2,977 Cr | ₹2,297 Cr |
| Appropriations | ₹5,923 Cr | ₹5,255 Cr | ₹4,672 Cr | ₹3,784 Cr | ₹2,978 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-4.17 Cr | ₹236 Cr | ₹182 Cr | ₹-1.65 Cr | ₹0.52 Cr |
| Equity Dividend % | ₹500.00 | ₹300.00 | ₹300.00 | ₹250.00 | - |
| Earnings Per Share | ₹35.94 | ₹21.14 | ₹24.49 | ₹27.26 | ₹23.02 |
| Adjusted EPS | ₹35.94 | ₹21.14 | ₹24.49 | ₹27.26 | ₹23.02 |
Compare Income Statement of peers of PATANJALI FOODS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PATANJALI FOODS | ₹62,679.0 Cr | -4.8% | -2.3% | -1.6% | Stock Analytics | |
| ADANI WILMAR | ₹36,040.1 Cr | 0.6% | 4.4% | -18.7% | Stock Analytics | |
| GOKUL AGRO RESOURCES | ₹5,174.4 Cr | 0.3% | -13.4% | 21.1% | Stock Analytics | |
| CIAN AGRO INDUSTRIES & INFRASTRUCTURE | ₹4,971.7 Cr | -18.5% | -24.2% | 647% | Stock Analytics | |
| AGRO TECH FOODS | ₹2,948.1 Cr | 2.3% | -3.4% | -17.3% | Stock Analytics | |
| BCL INDUSTRIES | ₹1,167.7 Cr | -2.6% | -4.5% | -30.3% | Stock Analytics | |
PATANJALI FOODS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PATANJALI FOODS | -4.8% |
-2.3% |
-1.6% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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