Profit & Loss

PARAG MILK FOODS LTD.

NSE : PARAGMILKBSE : 539889ISIN CODE : INE883N01014Industry : Consumer FoodHouse : Private
BSE218.20-2.9 (-1.31 %)
PREV CLOSE ( ) 221.10
OPEN PRICE ( ) 222.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 42541
TODAY'S LOW / HIGH ( )217.10 223.60
52 WK LOW / HIGH ( )83.75 290
NSE218.10-3.15 (-1.42 %)
PREV CLOSE( ) 221.25
OPEN PRICE ( ) 223.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 218.10 (415)
VOLUME 939803
TODAY'S LOW / HIGH( ) 217.00 223.80
52 WK LOW / HIGH ( )83.6 289.75
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
29883.02
21750.95
18417.63
24379.24
23956.64
     Sales
29494.31
21459.57
17941.78
24013.04
22362.81
     Job Work/ Contract Receipts
     Processing Charges / Service Income
61.89
116.94
306.41
71.60
337.42
     Revenue from property development
     Other Operational Income
326.82
174.44
169.44
294.60
1256.41
Less: Excise Duty
Net Sales
28926.20
20717.54
18417.63
24379.24
23956.64
EXPENDITURE :
Increase/Decrease in Stock
-720.49
2223.95
-591.43
-1743.36
-119.87
Raw Material Consumed
22186.76
17036.86
13042.68
18628.88
15039.19
     Opening Raw Materials
109.72
111.22
103.74
138.37
31.33
     Purchases Raw Materials
22228.66
16952.96
12074.85
16373.95
13663.43
     Closing Raw Materials
151.62
109.72
111.22
103.74
138.36
     Other Direct Purchases / Brought in cost
82.40
975.31
2220.30
1482.79
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
468.11
390.36
381.25
358.02
334.18
     Electricity & Power
468.11
390.36
381.25
358.02
334.18
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
980.56
836.63
781.97
961.04
949.94
     Salaries, Wages & Bonus
889.61
748.41
697.90
853.36
841.33
     Contributions to EPF & Pension Funds
37.26
32.82
33.08
42.21
41.78
     Workmen and Staff Welfare Expenses
44.62
44.82
40.43
49.38
51.31
     Other Employees Cost
9.07
10.58
10.56
16.09
15.52
Other Manufacturing Expenses
2957.83
2577.28
2255.49
2594.02
3151.96
     Sub-contracted / Out sourced services
     Processing Charges
221.20
208.33
197.80
202.80
237.03
     Repairs and Maintenance
100.01
75.32
80.39
87.60
92.21
     Packing Material Consumed
1765.59
1544.29
1167.86
1261.34
1654.30
     Other Mfg Exp
871.03
749.34
809.44
1042.28
1168.42
General and Administration Expenses
573.00
555.01
505.49
440.55
623.00
     Rent , Rates & Taxes
187.47
189.48
258.55
199.86
283.83
     Insurance
5.31
24.12
27.40
12.17
23.10
     Printing and stationery
     Professional and legal fees
122.72
127.65
91.94
144.41
114.04
     Traveling and conveyance
42.89
30.52
22.18
55.32
83.00
     Other Administration
214.61
183.24
105.42
28.79
119.03
Selling and Distribution Expenses
773.69
649.66
393.39
576.58
954.60
     Advertisement & Sales Promotion
728.34
609.94
361.93
576.58
875.10
     Sales Commissions & Incentives
45.35
39.72
31.46
79.50
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
523.38
831.70
423.55
457.64
788.68
     Bad debts /advances written off
187.26
     Provision for doubtful debts
70.36
354.15
131.29
98.89
278.03
     Losson disposal of fixed assets(net)
16.39
15.21
11.11
     Losson foreign exchange fluctuations
24.27
71.35
5.15
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
428.75
406.20
275.87
338.39
312.28
Less: Expenses Capitalised
Total Expenditure
27742.84
25101.45
17192.39
22273.37
21721.68
Operating Profit (Excl OI)
1183.36
-4383.91
1225.24
2105.87
2234.96
Other Income
451.57
210.40
135.09
81.14
102.63
     Interest Received
35.02
43.60
20.49
25.12
20.46
     Dividend Received
     Profit on sale of Fixed Assets
0.25
     Profits on sale of Investments
     Provision Written Back
267.53
19.92
24.78
5.58
     Foreign Exchange Gains
11.09
9.37
8.47
     Others
137.93
146.88
80.45
50.44
73.45
Operating Profit
1634.93
-4173.51
1360.33
2187.01
2337.59
Interest
551.56
509.59
466.80
381.04
357.88
     InterestonDebenture / Bonds
     Interest on Term Loan
532.94
499.98
447.12
357.52
328.78
     Intereston Fixed deposits
     Bank Charges etc
19.68
23.52
29.10
     Other Interest
18.62
9.61
0.00
0.00
0.00
PBDT
1083.37
-4683.10
893.53
1805.97
1979.71
Depreciation
572.75
537.44
486.29
536.41
501.85
Profit Before Taxation & Exceptional Items
510.62
-5220.54
407.24
1269.56
1477.86
Exceptional Income / Expenses
Profit Before Tax
510.62
-5220.54
407.24
1269.56
1477.86
Provision for Tax
-21.92
104.41
200.19
332.67
270.67
     Current Income Tax
61.12
297.88
383.23
     Deferred Tax
-21.92
69.34
63.50
23.22
-124.68
     Other taxes
0.00
35.07
75.57
11.57
12.12
Profit After Tax
532.54
-5324.95
207.05
936.89
1207.19
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
532.54
-5324.95
207.05
936.89
1207.19
Adjustments to PAT
-0.01
Profit Balance B/F
-1444.88
3927.76
3762.78
2929.48
1798.35
Appropriations
-912.34
-1397.19
3969.82
3866.37
3005.54
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.50
47.69
42.06
103.58
76.06
Equity Dividend %
5.00
5.00
10.00
Earnings Per Share
4.54
-55.93
2.47
11.16
14.38
Adjusted EPS
4.54
-55.93
2.47
11.16
14.38
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.