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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 |