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QUARTERLY RESULTS

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Parag Milk Foods Ltd.

Aug 26, 04:01 BSE 245.50 ( -4.45 -1.78%)

Volume71359

Prev. Close
249.95

Open Price
250.20

Today's Low / High

242.75 252.90

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

178.35 377.20

Aug 26, 03:53 NSE 244.77( -5.23 -2.09%)

Volume1026746

Prev. Close
250.00

Open Price
250.00

Today's Low / High

243.15 252.77

Bid Price (Qty.)244.77 (2573)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

177.84 376.95

(₹ in Crs.)

Particulars	Jun 26	Mar 26	Dec 25	Sep 25	Jun 25
Net Sales/Income from operations	944.57	945.34	1012.69	1007.95	851.52
Total Income From Operations	944.57	945.34	1012.69	1007.95	851.52

EXPENDITURE
Consumption of Raw Materials	727.33	711.04	716.58	791.17	717.53
Increase/Decrease in Stocks	-40.80	-30.24	34.04	-43.52	-98.95
Employees Cost	47.73	53.58	49.42	42.69	38.59
Depreciation	18.47	17.53	18.14	18.75	16.32
Other Expenses	142.06	151.61	144.35	146.37	136.47
Total Expenses	894.79	903.52	962.53	955.46	809.96

P/L Before Other Inc. , Int., Excpt. Items & Tax	49.78	41.82	50.16	52.49	41.56
Other Income	1.41	18.86	8.93	18.03	7.64
P/L Before Interest, Excpt. Items & Tax	51.19	60.68	59.09	70.52	49.20
Interest	21.90	20.54	20.80	20.03	20.02
P/L Before Exceptional Items & Tax	29.29	40.14	38.29	50.49	29.18
Exceptional Items	0.00	0.00	-5.72	0.00	0.00
P/L Before Tax	29.29	40.14	32.57	50.49	29.18
Tax	7.24	7.90	3.00	4.84	1.60
P/L After Tax from Ordinary Activities	22.05	32.24	29.57	45.65	27.58
Net Profit/Loss For the Period	22.05	32.24	29.57	45.65	27.58
Net P/L After Minority Interest & Share Of Associates	22.05	32.24	29.57	45.65	27.58

Equity Share Capital	125.01	125.01	125.00	124.93	119.20
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.76	2.58	2.37	3.83	2.31
Diluted EPS (Rs.)	1.73	2.52	2.29	3.57	2.19
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.76	2.58	2.37	3.83	2.31
Diluted EPS (Rs.)	1.73	2.52	2.29	3.57	2.19

PBITOE Margin (%)	5.27	4.42	4.95	5.20	4.88
PBTE Margin (%)	3.10	4.24	3.78	5.00	3.42
PBT Margin (%)	3.10	4.24	3.21	5.00	3.42
PAT Margin (%)	2.33	3.41	2.91	4.52	3.23
PAT After MI And SOA Margin (%)	2.33	3.41	2.91	4.52	3.23

Particulars	Jun 26
Net Sales/Income from operations	944.57
Total Income From Operations	944.57

EXPENDITURE
Consumption of Raw Materials	727.33
Increase/Decrease in Stocks	-40.80
Employees Cost	47.73
Depreciation	18.47
Other Expenses	142.06
Total Expenses	894.79
P/L Before Other Inc. , Int., Excpt. Items & Tax	49.78
Other Income	1.41
P/L Before Interest, Excpt. Items & Tax	51.19
Interest	21.90
P/L Before Exceptional Items & Tax	29.29
Exceptional Items	0.00
P/L Before Tax	29.29
Tax	7.24
P/L After Tax from Ordinary Activities	22.05
Net Profit/Loss For the Period	22.05
Net P/L After Minority Interest & Share Of Associates	22.05
Equity Share Capital	125.01
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.76
Diluted EPS (Rs.)	1.73
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.76
Diluted EPS (Rs.)	1.73
PBITOE Margin (%)	5.27
PBTE Margin (%)	3.10
PBT Margin (%)	3.10
PAT Margin (%)	2.33
PAT After MI And SOA Margin (%)	2.33