Prabhat Dairy Ltd - Stock Price

  • BSE : 539351
  • ISIN CODE : INE302M01033
  • Industry : Consumer Food
  • House : Private
Prabhat Dairy Ltd is not traded on BSE/NSE
+1.81 %+1.45
+1.44 %+1.15

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Gross Sales17915.3015565.4015.10
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service Income42.00123.50-65.99
     Revenue from property developmentNANANA
     Other Operational Income343.20118.00190.85
Less: Excise DutyNANANA
Net Sales17915.3015565.4015.10
Increase/Decrease in Stock5.40-3.60250.00
Raw Material Consumed2252.10259.30768.53
     Opening Raw MaterialsNANANA
     Purchases Raw MaterialsNANANA
     Closing Raw MaterialsNANANA
     Other Direct Purchases / Brought in cost2252.10259.30768.53
     Other raw material cost0.000.000.00
Power & Fuel CostNANANA
     Electricity & PowerNANANA
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost18.806.60184.85
     Salaries, Wages & Bonus17.806.10191.80
     Contributions to EPF & Pension Funds0.400.20100.00
     Workmen and Staff Welfare Expenses0.400.20100.00
     Other Employees Cost0.200.10100.00
Other Manufacturing Expenses15143.4014762.402.58
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and MaintenanceNANANA
     Packing Material ConsumedNANANA
     Other Mfg Exp15143.4014762.402.58
General and Administration Expenses87.004.002075.00
     Rent , Rates & TaxesNANANA
     Printing and stationeryNANANA
     Professional and legal fees83.700.5016640.00
     Traveling and conveyance0.000.000.00
     Other Administration3.403.400.00
Selling and Distribution ExpensesNANANA
     Advertisement & Sales PromotionNANANA
     Sales Commissions & IncentivesNANANA
     Freight and ForwardingNANANA
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.000.000.00
Miscellaneous Expenses0.100.20-50.00
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses0.100.20-50.00
Less: Expenses CapitalisedNANANA
Total Expenditure17506.9015028.8016.49
Operating Profit (Excl OI)408.40536.60-23.89
Other Income0.000.000.00
     Interest ReceivedNANANA
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Provision Written BackNANANA
     Foreign Exchange GainsNANANA
Operating Profit408.50536.60-23.87
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etc0.000.000.00
     Other Interest0.900.000.00
Profit Before Taxation & Exceptional Items407.60536.60-24.04
Exceptional Income / ExpensesNANANA
Profit Before Tax407.60536.60-24.04
Provision for Tax-81.0063.90-226.76
     Current Income Tax109.20102.806.23
     Deferred Tax-479.9058.10-925.99
     Other taxes-670.0019.20-3589.58
Profit After Tax488.50472.803.32
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit488.50472.803.32
Adjustments to PATNANANA
Profit Balance B/F1944.501519.0028.01
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other AppropriationNA47.30NA
Equity Dividend %NANANA
Earnings Per Share5.005.000.00
Adjusted EPS5.005.000.00

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