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PATANJALI FOODS
Income Statement

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PATANJALI FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2019Mar2018Mar2017Mar2016
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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