Prabhat Dairy Ltd - Stock Price

  • BSE : 539351
  • ISIN CODE : INE302M01033
  • Industry : Consumer Food
  • House : Private
Prabhat Dairy Ltd is not traded on BSE/NSE
-0.16 %-0.1
-0.39 %-0.25

Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Gross Sales15540.1014098.7010.22
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income123.50105.4017.17
     Revenue from property developmentNANANA
     Other Operational Income119.20153.30-22.24
Less: Excise DutyNANANA
Net Sales15540.1014098.7010.22
Increase/Decrease in Stock9.80-381.60102.57
Raw Material Consumed12110.6011740.803.15
     Opening Raw Materials172.40101.4070.02
     Purchases Raw Materials11792.1011573.701.89
     Closing Raw Materials173.80172.400.81
     Other Direct Purchases / Brought in cost319.80238.1034.31
     Other raw material cost0.000.000.00
Power & Fuel Cost411.70267.7053.79
     Electricity & Power401.80261.3053.77
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel9.906.5052.31
Employee Cost435.00346.9025.40
     Salaries, Wages & Bonus400.20317.6026.01
     Contributions to EPF & Pension Funds14.3013.208.33
     Workmen and Staff Welfare Expenses12.0010.1018.81
     Other Employees Cost8.406.0040.00
Other Manufacturing Expenses774.10464.0066.83
     Sub-contracted / Out sourced servicesNANANA
     Processing Charges195.00118.4064.70
     Repairs and Maintenance88.0045.1095.12
     Packing Material ConsumedNANANA
     Other Mfg Exp491.10300.5063.43
General and Administration Expenses217.10136.4059.16
     Rent , Rates & Taxes104.4039.70162.97
     Printing and stationeryNANANA
     Professional and legal fees66.0059.4011.11
     Traveling and conveyance33.3021.6054.17
     Other Administration37.7029.4028.23
Selling and Distribution Expenses154.00171.80-10.36
     Advertisement & Sales Promotion154.00171.80-10.36
     Sales Commissions & IncentivesNANANA
     Freight and ForwardingNANANA
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses92.7084.809.32
     Bad debts /advances written offNA6.80NA
     Provision for doubtful debts3.109.80-68.37
     Losson disposal of fixed assets(net)1.802.30-21.74
     Losson foreign exchange fluctuations6.30NANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses81.6065.9023.82
Less: Expenses CapitalisedNANANA
Total Expenditure14205.0012830.8010.71
Operating Profit (Excl OI)1335.101267.905.30
Other Income26.5012.60110.32
     Interest Received7.401.50393.33
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Provision Written Back1.500.000.00
     Foreign Exchange GainsNA2.00NA
Operating Profit1361.601280.506.33
     InterestonDebenture / BondsNANANA
     Interest on Term Loan309.80260.2019.06
     Intereston Fixed depositsNANANA
     Bank Charges etc20.5028.00-26.79
     Other Interest4.006.10-34.43
Profit Before Taxation & Exceptional Items536.60554.20-3.18
Exceptional Income / ExpensesNA189.10NA
Profit Before Tax536.60743.30-27.81
Provision for Tax63.90273.90-76.67
     Current Income Tax102.80166.90-38.41
     Deferred Tax-128.704.20-3164.29
     Other taxes-167.50111.20-250.63
Profit After Tax472.80469.400.72
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit472.80469.400.72
Adjustments to PATNANANA
Profit Balance B/F1519.001096.6038.52
     General ReservesNANANA
     Proposed Equity Dividend39.1039.100.00
     Corporate dividend tax8.208.002.50
     Other AppropriationNANANA
Equity Dividend %
Earnings Per Share5.005.000.00
Adjusted EPS5.005.000.00

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