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Audited Results of DFM Foods Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 586.08 554.45 524.06 507.94 483.62
Manufacturing Expenses 10.67 9.19 8.98 9.44 9.33
Personnel Expenses 74.04 60.20 54.29 54.92 45.97
Selling Expenses 0 0 0 0 0
Administrative Expenses 183.33 150.56 91.12 94.66 78
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 629.53 571.54 468.42 466.24 418.70
Operating Profit -43.45 -17.09 55.64 41.70 64.92
Other Recurring Income 4.76 7.66 6.92 6.78 5.10
Adjusted PBDIT -38.69 -9.43 62.56 48.48 70.02
Financial Expenses 9.37 8.89 10.80 9.92 10.63
Depreciation 14.11 14.39 13.18 11.35 10.50
Other Write offs 0 0 0 0 0
Adjusted PBT -62.17 -32.71 38.58 27.21 48.89
Tax Charges 0.43 -7.95 9.88 2.79 14.61
Adjusted PAT -62.60 -24.76 28.70 24.42 34.28
Non Recurring Items 0.11 0.29 0.40 -2.10 -1.58
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -62.60 -24.76 28.70 24.42 32.76
Equity Dividend 0 5.03 0 4.97 3.98
Preference Dividend 0 0 0 0 0
Retained Earnings 35.93 98.42 127.92 100.11 85.08
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