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PATANJALI FOODS
Income Statement

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PATANJALI FOODS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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