PATANJALI FOODS
|
PATANJALI FOODS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2019 | Mar2018 | Mar2017 | Mar2016 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹34,157 Cr | ₹12,729 Cr | ₹12,027 Cr | ₹19,173 Cr | ₹30,240 Cr |
| Sales | ₹34,060 Cr | ₹12,660 Cr | ₹11,922 Cr | ₹19,061 Cr | ₹29,901 Cr |
| Job Work/ Contract Receipts | ₹14 Cr | - | - | - | - |
| Processing Charges / Service Income | ₹52 Cr | ₹23 Cr | ₹26 Cr | ₹12 Cr | ₹3.59 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹31 Cr | ₹46 Cr | ₹79 Cr | ₹100 Cr | ₹336 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹34,157 Cr | ₹12,729 Cr | ₹12,027 Cr | ₹19,173 Cr | ₹30,240 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-1,192 Cr | ₹78 Cr | ₹5.64 Cr | ₹398 Cr | ₹295 Cr |
| Raw Material Consumed | ₹29,044 Cr | ₹10,866 Cr | ₹10,225 Cr | ₹16,258 Cr | ₹27,131 Cr |
| Opening Raw Materials | - | ₹372 Cr | ₹423 Cr | ₹1,199 Cr | ₹1,194 Cr |
| Purchases Raw Materials | ₹22,483 Cr | ₹10,696 Cr | ₹8,656 Cr | ₹9,091 Cr | ₹12,003 Cr |
| Closing Raw Materials | ₹2,374 Cr | ₹559 Cr | ₹372 Cr | ₹423 Cr | ₹1,199 Cr |
| Other Direct Purchases / Brought in cost | ₹8,935 Cr | ₹356 Cr | ₹1,519 Cr | ₹6,391 Cr | ₹15,133 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹303 Cr | ₹200 Cr | ₹174 Cr | ₹147 Cr | ₹217 Cr |
| Electricity & Power | ₹303 Cr | ₹200 Cr | ₹174 Cr | ₹147 Cr | ₹217 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹553 Cr | ₹153 Cr | ₹160 Cr | ₹193 Cr | ₹224 Cr |
| Salaries, Wages & Bonus | ₹382 Cr | ₹137 Cr | ₹143 Cr | ₹174 Cr | ₹205 Cr |
| Contributions to EPF & Pension Funds | ₹22 Cr | ₹8.06 Cr | ₹8.29 Cr | ₹8.96 Cr | ₹11 Cr |
| Workmen and Staff Welfare Expenses | ₹7.96 Cr | ₹3.94 Cr | ₹4.44 Cr | ₹5.39 Cr | ₹6.82 Cr |
| Other Employees Cost | ₹140 Cr | ₹3.95 Cr | ₹4.29 Cr | ₹4.86 Cr | ₹2.44 Cr |
| Other Manufacturing Expenses | ₹1,542 Cr | ₹695 Cr | ₹664 Cr | ₹706 Cr | ₹916 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹49 Cr | ₹27 Cr | ₹26 Cr | ₹26 Cr | ₹34 Cr |
| Packing Material Consumed | ₹989 Cr | ₹459 Cr | ₹462 Cr | ₹491 Cr | ₹625 Cr |
| Other Mfg Exp | ₹504 Cr | ₹209 Cr | ₹177 Cr | ₹189 Cr | ₹256 Cr |
| General and Administration Expenses | ₹448 Cr | ₹166 Cr | ₹213 Cr | ₹314 Cr | ₹390 Cr |
| Rent , Rates & Taxes | ₹104 Cr | ₹31 Cr | ₹65 Cr | ₹163 Cr | ₹238 Cr |
| Insurance | ₹31 Cr | ₹10 Cr | ₹11 Cr | ₹13 Cr | ₹16 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹25 Cr | - | - | - | - |
| Traveling and conveyance | ₹58 Cr | ₹11 Cr | ₹14 Cr | ₹16 Cr | ₹23 Cr |
| Other Administration | ₹230 Cr | ₹114 Cr | ₹124 Cr | ₹122 Cr | ₹114 Cr |
| Selling and Distribution Expenses | ₹1,386 Cr | ₹423 Cr | ₹427 Cr | ₹446 Cr | ₹628 Cr |
| Advertisement & Sales Promotion | ₹739 Cr | ₹42 Cr | ₹26 Cr | ₹13 Cr | ₹34 Cr |
| Sales Commissions & Incentives | - | ₹39 Cr | ₹35 Cr | ₹39 Cr | ₹48 Cr |
| Freight and Forwarding | ₹647 Cr | ₹327 Cr | ₹343 Cr | ₹373 Cr | ₹517 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | ₹15 Cr | ₹22 Cr | ₹21 Cr | ₹30 Cr |
| Miscellaneous Expenses | ₹117 Cr | ₹75 Cr | ₹5,267 Cr | ₹1,457 Cr | ₹319 Cr |
| Bad debts /advances written off | - | - | - | ₹62 Cr | - |
| Provision for doubtful debts | ₹77 Cr | ₹42 Cr | ₹4,736 Cr | ₹1,229 Cr | ₹254 Cr |
| Losson disposal of fixed assets(net) | - | ₹4.15 Cr | ₹1.03 Cr | - | ₹0.33 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 | ₹22 Cr | ₹16 Cr | ₹525 Cr | ₹127 Cr | ₹65 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹32,201 Cr | ₹12,656 Cr | ₹17,135 Cr | ₹19,919 Cr | ₹30,121 Cr |
| Operating Profit (Excl OI) | ₹1,956 Cr | ₹73 Cr | ₹-5,108 Cr | ₹-746 Cr | ₹119 Cr |
| Other Income | ₹132 Cr | ₹120 Cr | ₹37 Cr | ₹108 Cr | ₹97 Cr |
| Interest Received | ₹58 Cr | ₹12 Cr | ₹4.22 Cr | ₹34 Cr | ₹62 Cr |
| Dividend Received | - | - | ₹0.04 Cr | - | ₹0.29 Cr |
| Profit on sale of Fixed Assets | ₹0.55 Cr | - | ₹0.14 Cr | ₹0.07 Cr | ₹0.00 Cr |
| Profits on sale of Investments | - | ₹3.60 Cr | - | - | ₹0.01 Cr |
| Provision Written Back | ₹2.54 Cr | ₹52 Cr | ₹22 Cr | ₹48 Cr | ₹12 Cr |
| Foreign Exchange Gains | - | ₹16 Cr | - | - | - |
| Others | ₹71 Cr | ₹38 Cr | ₹10 Cr | ₹26 Cr | ₹23 Cr |
| Operating Profit | ₹2,089 Cr | ₹193 Cr | ₹-5,071 Cr | ₹-638 Cr | ₹217 Cr |
| Interest | ₹95 Cr | ₹143 Cr | ₹971 Cr | ₹972 Cr | ₹1,439 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹24 Cr | ₹2.62 Cr | ₹58 Cr | ₹82 Cr | ₹90 Cr |
| Other Interest | ₹71 Cr | ₹140 Cr | ₹913 Cr | ₹890 Cr | ₹1,349 Cr |
| PBDT | ₹1,994 Cr | ₹51 Cr | ₹-6,043 Cr | ₹-1,610 Cr | ₹-1,222 Cr |
| Depreciation | ₹268 Cr | ₹139 Cr | ₹143 Cr | ₹159 Cr | ₹167 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,726 Cr | ₹-88 Cr | ₹-6,186 Cr | ₹-1,769 Cr | ₹-1,389 Cr |
| Exceptional Income / Expenses | - | - | - | ₹33 Cr | ₹2.39 Cr |
| Profit Before Tax | ₹1,726 Cr | ₹-88 Cr | ₹-6,186 Cr | ₹-1,736 Cr | ₹-1,393 Cr |
| Provision for Tax | ₹425 Cr | ₹0.03 Cr | ₹-437 Cr | ₹-374 Cr | ₹-80 Cr |
| Current Income Tax | ₹456 Cr | ₹0.01 Cr | ₹-0.45 Cr | - | ₹-0.44 Cr |
| Deferred Tax | ₹-13 Cr | ₹0.01 Cr | ₹-445 Cr | ₹-342 Cr | ₹-79 Cr |
| Other taxes | ₹-18 Cr | - | ₹8.40 Cr | ₹-32 Cr | ₹-0.74 Cr |
| Profit After Tax | ₹1,301 Cr | ₹-88 Cr | ₹-5,748 Cr | ₹-1,362 Cr | ₹-1,313 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | ₹78 Cr | ₹117 Cr | ₹51 Cr | ₹39 Cr |
| Share of Associate | - | ₹-0.07 Cr | ₹-6.34 Cr | ₹-0.78 Cr | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹1,301 Cr | ₹-10 Cr | ₹-5,638 Cr | ₹-1,312 Cr | ₹-1,274 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹4,622 Cr | ₹-5,688 Cr | ₹-51 Cr | ₹1,255 Cr | ₹2,544 Cr |
| Appropriations | ₹5,922 Cr | ₹-5,698 Cr | ₹-5,688 Cr | ₹-57 Cr | ₹1,270 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-4.17 Cr | ₹1.61 Cr | ₹-0.53 Cr | ₹-6.47 Cr | ₹8.09 Cr |
| Equity Dividend % | ₹500.00 | - | - | - | - |
| Earnings Per Share | ₹35.92 | ₹-0.32 | ₹-172.69 | ₹-40.18 | ₹-39.01 |
| Adjusted EPS | ₹35.92 | ₹-0.32 | ₹-172.69 | ₹-40.18 | ₹-39.01 |
Compare Income Statement of peers of PATANJALI FOODS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PATANJALI FOODS | ₹49,165.8 Cr | -3% | -1.7% | -22.5% | Stock Analytics | |
| MARICO | ₹105,281.0 Cr | -2.3% | 4.7% | 12.7% | Stock Analytics | |
| AWL AGRI BUSINESS | ₹24,765.4 Cr | -1.3% | -3.1% | -28.9% | Stock Analytics | |
| GOKUL AGRO RESOURCES | ₹6,902.1 Cr | 1.9% | 0.4% | 90.9% | Stock Analytics | |
| CIAN AGRO INDUSTRIES & INFRASTRUCTURE | ₹4,385.8 Cr | -6.6% | -3.8% | 211.7% | Stock Analytics | |
| SUNDROP BRANDS | ₹2,453.3 Cr | -3.7% | -0.4% | -25.7% | Stock Analytics | |
PATANJALI FOODS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PATANJALI FOODS | -3% |
-1.7% |
-22.5% |
| SENSEX | -2.4% |
-3.7% |
-9.2% |
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