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PATANJALI FOODS
Income Statement

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PATANJALI FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2019Mar2018Mar2017
INCOME :
Gross Sales ₹40,170 Cr₹33,758 Cr₹12,729 Cr₹12,027 Cr₹19,173 Cr
     Sales ₹40,108 Cr₹33,661 Cr₹12,660 Cr₹11,922 Cr₹19,061 Cr
     Job Work/ Contract Receipts ₹20 Cr₹14 Cr---
     Processing Charges / Service Income ₹14 Cr₹52 Cr₹23 Cr₹26 Cr₹12 Cr
     Revenue from property development -----
     Other Operational Income ₹28 Cr₹31 Cr₹46 Cr₹79 Cr₹100 Cr
Less: Excise Duty -----
Net Sales ₹40,170 Cr₹33,758 Cr₹12,729 Cr₹12,027 Cr₹19,173 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹192 Cr₹-1,192 Cr₹78 Cr₹5.64 Cr₹398 Cr
Raw Material Consumed ₹33,523 Cr₹29,044 Cr₹10,866 Cr₹10,225 Cr₹16,258 Cr
     Opening Raw Materials ₹3,106 Cr₹1,914 Cr₹372 Cr₹423 Cr₹1,199 Cr
     Purchases Raw Materials ₹27,864 Cr₹21,300 Cr₹10,696 Cr₹8,656 Cr₹9,091 Cr
     Closing Raw Materials ₹4,351 Cr₹3,106 Cr₹559 Cr₹372 Cr₹423 Cr
     Other Direct Purchases / Brought in cost ₹6,905 Cr₹8,935 Cr₹356 Cr₹1,519 Cr₹6,391 Cr
     Other raw material cost -----
Power & Fuel Cost ₹307 Cr₹303 Cr₹200 Cr₹174 Cr₹147 Cr
     Electricity & Power ₹307 Cr₹303 Cr₹200 Cr₹174 Cr₹147 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹638 Cr₹553 Cr₹153 Cr₹160 Cr₹193 Cr
     Salaries, Wages & Bonus ₹491 Cr₹383 Cr₹137 Cr₹143 Cr₹174 Cr
     Contributions to EPF & Pension Funds ₹27 Cr₹22 Cr₹8.06 Cr₹8.29 Cr₹8.96 Cr
     Workmen and Staff Welfare Expenses ₹9.83 Cr₹7.96 Cr₹3.94 Cr₹4.44 Cr₹5.39 Cr
     Other Employees Cost ₹110 Cr₹140 Cr₹3.95 Cr₹4.29 Cr₹4.86 Cr
Other Manufacturing Expenses ₹1,889 Cr₹1,542 Cr₹695 Cr₹664 Cr₹706 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹45 Cr₹49 Cr₹27 Cr₹26 Cr₹26 Cr
     Packing Material Consumed ₹1,219 Cr₹989 Cr₹459 Cr₹462 Cr₹491 Cr
     Other Mfg Exp ₹624 Cr₹504 Cr₹209 Cr₹177 Cr₹189 Cr
General and Administration Expenses ₹515 Cr₹447 Cr₹166 Cr₹213 Cr₹314 Cr
     Rent , Rates & Taxes ₹79 Cr₹104 Cr₹31 Cr₹65 Cr₹163 Cr
     Insurance ₹39 Cr₹31 Cr₹10 Cr₹11 Cr₹13 Cr
     Printing and stationery -----
     Professional and legal fees ₹50 Cr₹25 Cr---
     Traveling and conveyance ₹76 Cr₹58 Cr₹11 Cr₹14 Cr₹16 Cr
     Other Administration ₹270 Cr₹230 Cr₹114 Cr₹124 Cr₹122 Cr
Selling and Distribution Expenses ₹1,167 Cr₹988 Cr₹423 Cr₹427 Cr₹446 Cr
     Advertisement & Sales Promotion ₹497 Cr₹340 Cr₹42 Cr₹26 Cr₹13 Cr
     Sales Commissions & Incentives --₹39 Cr₹35 Cr₹39 Cr
     Freight and Forwarding ₹669 Cr₹647 Cr₹327 Cr₹343 Cr₹373 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses --₹15 Cr₹22 Cr₹21 Cr
Miscellaneous Expenses ₹187 Cr₹117 Cr₹75 Cr₹5,267 Cr₹1,457 Cr
     Bad debts /advances written off ₹4.76 Cr---₹62 Cr
     Provision for doubtful debts ₹150 Cr₹77 Cr₹42 Cr₹4,736 Cr₹1,229 Cr
     Losson disposal of fixed assets(net) ₹6.14 Cr-₹4.15 Cr₹1.03 Cr-
     Losson foreign exchange fluctuations -₹17 Cr₹13 Cr₹5.38 Cr₹38 Cr
     Losson sale of non-trade current investments ---₹0.00 Cr₹0.18 Cr
     Other Miscellaneous Expenses ₹26 Cr₹22 Cr₹16 Cr₹525 Cr₹127 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹38,418 Cr₹31,802 Cr₹12,656 Cr₹17,135 Cr₹19,919 Cr
Operating Profit (Excl OI) ₹1,751 Cr₹1,956 Cr₹73 Cr₹-5,108 Cr₹-746 Cr
Other Income ₹183 Cr₹132 Cr₹120 Cr₹37 Cr₹108 Cr
     Interest Received ₹93 Cr₹58 Cr₹12 Cr₹4.22 Cr₹34 Cr
     Dividend Received ---₹0.04 Cr-
     Profit on sale of Fixed Assets -₹0.55 Cr-₹0.14 Cr₹0.07 Cr
     Profits on sale of Investments --₹3.60 Cr--
     Provision Written Back ₹17 Cr₹2.54 Cr₹52 Cr₹22 Cr₹48 Cr
     Foreign Exchange Gains ₹27 Cr-₹16 Cr--
     Others ₹46 Cr₹71 Cr₹38 Cr₹10 Cr₹26 Cr
Operating Profit ₹1,934 Cr₹2,089 Cr₹193 Cr₹-5,071 Cr₹-638 Cr
Interest ₹133 Cr₹95 Cr₹143 Cr₹971 Cr₹972 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹15 Cr₹24 Cr₹2.62 Cr₹58 Cr₹82 Cr
     Other Interest ₹118 Cr₹71 Cr₹140 Cr₹913 Cr₹890 Cr
PBDT ₹1,801 Cr₹1,994 Cr₹51 Cr₹-6,043 Cr₹-1,610 Cr
Depreciation ₹248 Cr₹268 Cr₹139 Cr₹143 Cr₹159 Cr
Profit Before Taxation & Exceptional Items ₹1,553 Cr₹1,726 Cr₹-88 Cr₹-6,186 Cr₹-1,769 Cr
Exceptional Income / Expenses ₹-199 Cr---₹33 Cr
Profit Before Tax ₹1,354 Cr₹1,726 Cr₹-88 Cr₹-6,186 Cr₹-1,736 Cr
Provision for Tax ₹-461 Cr₹425 Cr₹0.03 Cr₹-437 Cr₹-374 Cr
     Current Income Tax ₹454 Cr₹456 Cr₹0.01 Cr₹-0.45 Cr-
     Deferred Tax ₹-127 Cr₹-13 Cr₹0.01 Cr₹-445 Cr₹-342 Cr
     Other taxes ₹-788 Cr₹-18 Cr-₹8.40 Cr₹-32 Cr
Profit After Tax ₹1,814 Cr₹1,301 Cr₹-88 Cr₹-5,748 Cr₹-1,362 Cr
Extra items -----
Minority Interest --₹78 Cr₹117 Cr₹51 Cr
Share of Associate --₹-0.07 Cr₹-6.34 Cr₹-0.78 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹1,814 Cr₹1,301 Cr₹-10 Cr₹-5,638 Cr₹-1,312 Cr
Adjustments to PAT -----
Profit Balance B/F ₹5,637 Cr₹4,622 Cr₹-5,688 Cr₹-51 Cr₹1,255 Cr
Appropriations ₹7,451 Cr₹5,922 Cr₹-5,698 Cr₹-5,688 Cr₹-57 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-322 Cr₹-4.17 Cr₹1.61 Cr₹-0.53 Cr₹-6.47 Cr
Equity Dividend % ₹250.00₹500.00---
Earnings Per Share ₹16.68₹35.92₹-0.32₹-172.69₹-40.18
Adjusted EPS ₹16.68₹11.97₹-0.11₹-57.56₹-13.39

Compare Income Statement of peers of PATANJALI FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PATANJALI FOODS ₹44,514.2 Cr 10.8% 16.2% -34.1% Stock Analytics
MARICO ₹108,046.0 Cr 2.2% -2.4% 14.1% Stock Analytics
AWL AGRI BUSINESS ₹24,200.0 Cr 0.7% -2.7% -29.7% Stock Analytics
GOKUL AGRO RESOURCES ₹6,655.7 Cr 1.8% -8.8% 11.2% Stock Analytics
CIAN AGRO INDUSTRIES & INFRASTRUCTURE ₹3,398.5 Cr -0.3% -17% -8.8% Stock Analytics
SUNDROP BRANDS ₹2,821.2 Cr 14% 15.1% -15.1% Stock Analytics


PATANJALI FOODS Share Price vs Sensex

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

10.8%

16.2%

-34.1%

SENSEX

0.7%

-3.5%

-9.2%


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