Reported Consolidated quarterly numbers for Parag Milk Foods are:Net Sales at Rs 434.35 crore in March 2021 down 18.85% from Rs. 535.23 crore in March 2020.
Quarterly Net Loss at Rs. 9.64 crore in March 2021 down 195.41% from Rs. 10.11 crore in March 2020.
EBITDA stands at Rs. 25.26 crore in March 2021 down 38.32% from Rs. 40.95 crore in March 2020.
Parag Milk Food shares closed at 146.10 on June 15, 2021 (NSE) and has given 26.55% returns over the last 6 months and 48.63% over the last 12 months.
| Parag Milk Foods | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'21 | Dec'20 | Mar'20 | | Net Sales/Income from operations | 434.35 | 473.59 | 535.23 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 434.35 | 473.59 | 535.23 | | EXPENDITURE | | Consumption of Raw Materials | 343.13 | 282.23 | 525.14 | | Purchase of Traded Goods | 29.40 | 57.56 | 17.17 | | Increase/Decrease in Stocks | -43.02 | 5.72 | -136.40 | | Power & Fuel | -- | -- | -- | | Employees Cost | 19.20 | 19.53 | 19.18 | | Depreciation | 12.45 | 12.72 | 13.73 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 67.22 | 73.40 | 70.14 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 5.99 | 22.43 | 26.28 | | Other Income | 6.82 | 2.98 | 0.94 | | P/L Before Int., Excpt. Items & Tax | 12.81 | 25.42 | 27.22 | | Interest | 12.14 | 11.56 | 8.90 | | P/L Before Exceptional Items & Tax | 0.67 | 13.86 | 18.32 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 0.67 | 13.86 | 18.32 | | Tax | 10.31 | 2.64 | 8.21 | | P/L After Tax from Ordinary Activities | -9.64 | 11.22 | 10.11 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -9.64 | 11.22 | 10.11 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -9.64 | 11.22 | 10.11 | | Equity Share Capital | 83.94 | 83.94 | 83.94 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -1.15 | 1.34 | 1.24 | | Diluted EPS | -1.15 | 1.33 | 1.24 | | EPS After Extra Ordinary | | Basic EPS | -1.15 | 1.34 | 1.24 | | Diluted EPS | -1.15 | 1.33 | 1.24 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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