Parag Milk Foods Limited (PARAGMILK.NS)

Consumer Defensive | Packaged Foods
Income Statement (Quarterly) 2025-06-30 2024-12-31 2024-09-30 2024-06-30
Revenue 8,515,200,000 8,847,200,000 8,713,100,000 7,579,300,000
Cost of Revenue 6,185,800,000 6,502,600,000 6,707,100,000 6,027,000,000
Gross Profit 2,329,400,000 2,344,600,000 2,006,000,000 1,552,300,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 0 0 0 332,600,000
Operating Expenses 1,913,800,000 1,770,700,000 2,006,000,000 332,600,000
Operating Income 415,600,000 573,900,000 510,800,000 1,708,700,000
Interest Expense 200,200,000 257,600,000 226,300,000 188,800,000
Income Before Tax 291,800,000 376,600,000 355,700,000 268,100,000
Income Tax Expense 16,000,000 15,900,000 63,600,000 -4,900,000
Net Income 275,800,000 360,700,000 292,100,000 273,000,000
Per Share
EPS 2.31 3.03 2.45 2.29
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenue 34,322,100,000 31,387,000,000 28,926,200,000 20,426,160,000 17,941,780,000
Cost of Revenue 25,467,400,000 24,043,980,000 23,231,860,000 20,684,500,000 13,553,430,000
Gross Profit 8,854,700,000 7,343,020,000 5,694,340,000 -258,340,000 4,388,350,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,499,500,000 1,341,670,000 906,180,000 801,430,000 560,730,000
Operating Expenses 1,499,500,000 1,341,670,000 4,938,140,000 4,405,380,000 3,551,610,000
Operating Income 7,355,200,000 6,001,350,000 938,150,000 -4,707,150,000 836,740,000
Interest Expense 931,200,000 762,380,000 551,560,000 500,100,000 447,120,000
Income Before Tax 1,325,900,000 858,560,000 510,620,000 -5,220,540,000 407,240,000
Income Tax Expense 138,000,000 -47,270,000 -21,920,000 104,410,000 200,190,000
Net Income 1,187,900,000 905,830,000 532,540,000 -5,324,950,000 207,050,000
Per Share
EPS 9.97 7.71 5.07 -56.91 2.47
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Assets
Cash and Cash Equivalents 118,900,000 105,580,000 137,990,000 796,730,000
Short Term Investments 131,600,000 170,160,000 14,980,000 43,320,000
Net Receivables 2,595,100,000 3,562,330,000 1,682,340,000 1,253,070,000
Inventory 5,779,500,000 6,153,170,000 5,735,500,000 4,787,350,000
Total Current Assets 13,580,200,000 13,051,810,000 11,146,700,000 8,974,720,000
Property Plant Equipment 5,949,200,000 5,433,650,000 4,200,670,000 4,238,860,000
Goodwill and Intangibles 19,800,000 8,950,000 1,950,000 3,870,000
Total Assets 20,326,400,000 18,908,860,000 16,675,990,000 13,950,270,000
Liabilities
Account Payables 2,556,800,000 2,165,530,000 1,525,840,000 2,324,950,000
Short Term Debt 3,710,200,000 3,743,190,000 3,407,730,000 2,632,700,000
Total Current Liabilities 7,107,400,000 7,007,580,000 5,884,320,000 5,633,110,000
Long Term Debt 2,832,700,000 2,703,780,000 2,552,330,000 2,708,590,000
Total Liabilities 10,092,300,000 9,787,800,000 8,596,900,000 8,409,980,000
Shareholders Equity
Retained Earnings 1,120,200,000 -8,010,000 -913,840,000 -1,444,880,000
Total Shareholders Equity 10,234,100,000 9,121,060,000 8,079,090,000 5,540,290,000
Balance Sheet (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets
Cash and Cash Equivalents 118,900,000 105,580,000 137,990,000 796,730,000 69,450,000
Short Term Investments 131,600,000 170,160,000 14,980,000 43,320,000 117,080,000
Net Receivables 2,595,100,000 3,562,330,000 1,682,340,000 1,253,070,000 0
Inventory 5,779,500,000 6,153,170,000 5,735,500,000 4,787,350,000 6,947,850,000
Total Current Assets 13,580,200,000 13,051,810,000 11,146,700,000 8,974,720,000 11,858,690,000
Property Plant Equipment 5,949,200,000 5,433,650,000 4,200,670,000 4,238,860,000 4,341,110,000
Goodwill and Intangibles 19,800,000 8,950,000 1,950,000 3,870,000 19,430,000
Total Assets 20,326,400,000 18,908,860,000 16,675,990,000 13,950,270,000 16,825,290,000
Liabilities
Account Payables 2,556,800,000 2,165,530,000 1,525,840,000 2,324,950,000 3,127,870,000
Short Term Debt 3,710,200,000 3,743,190,000 3,407,730,000 2,632,700,000 3,503,640,000
Total Current Liabilities 7,107,400,000 7,007,580,000 5,884,320,000 5,633,110,000 7,082,760,000
Long Term Debt 2,832,700,000 2,703,780,000 2,552,330,000 2,708,590,000 333,190,000
Total Liabilities 10,092,300,000 9,787,800,000 8,596,900,000 8,409,980,000 7,543,870,000
Shareholders Equity
Retained Earnings 1,120,200,000 -8,010,000 -913,840,000 -1,444,880,000 3,927,770,000
Total Shareholders Equity 10,234,100,000 9,121,060,000 8,079,090,000 5,540,290,000 9,281,420,000
Cash Flow Statement (Quarterly) 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Operating Activities
Net Income 1,187,900,000 905,830,000 510,620,000 -5,220,540,000
Depreciation & Amortization 672,200,000 602,530,000 572,750,000 537,440,000
Stock Based Compensation 3,400,000 0 0 -7,290,000
Change in Working Capital -353,700,000 -1,079,200,000 -3,332,130,000 2,648,280,000
Operating Cash Flow 2,120,400,000 991,130,000 -1,940,280,000 -1,489,670,000
Investing Activities
Capital Expenditure -1,238,500,000 -611,850,000 -609,220,000 -356,750,000
Investments -1,238,500,000 -611,850,000 -609,220,000 -356,750,000
Investing Cash Flow -1,323,900,000 -529,300,000 -894,200,000 -260,160,000
Financing Activities
Debt Repayment 296,000,000 195,030,000 -694,300,000 0
Common Stock Issued/Repurchased 0 140,610,000 1,792,150,000 3,874,800,000
Dividends Paid -59,700,000 0 0 -47,690,000
Financing Cash Flow -783,500,000 -494,230,000 2,175,730,000 2,477,110,000
Summary
Free Cash Flow 881,900,000 379,280,000 -2,549,500,000 -1,846,420,000
Net Change in Cash 13,320,000 -32,410,000 -658,750,000 727,280,000
Cash Flow Statement (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Activities
Net Income 1,187,900,000 905,830,000 510,620,000 -5,220,540,000 207,050,000
Depreciation & Amortization 672,200,000 602,530,000 572,750,000 537,440,000 517,980,000
Stock Based Compensation 3,400,000 0 0 -7,290,000 0
Change in Working Capital -353,700,000 -1,079,200,000 -3,332,130,000 2,648,280,000 -193,420,000
Operating Cash Flow 2,120,400,000 991,130,000 -1,940,280,000 -1,489,670,000 999,520,000
Investing Activities
Capital Expenditure -1,238,500,000 -611,850,000 -609,220,000 -356,750,000 -443,550,000
Investments -1,238,500,000 -611,850,000 -609,220,000 -356,750,000 -434,700,000
Investing Cash Flow -1,323,900,000 -529,300,000 -894,200,000 -260,160,000 -468,310,000
Financing Activities
Debt Repayment 296,000,000 195,030,000 -694,300,000 0 -143,840,000
Common Stock Issued/Repurchased 0 140,610,000 1,792,150,000 3,874,800,000 0
Dividends Paid -59,700,000 0 0 -47,690,000 -42,060,000
Financing Cash Flow -783,500,000 -494,230,000 2,175,730,000 2,477,110,000 -685,540,000
Summary
Free Cash Flow 881,900,000 379,280,000 -2,549,500,000 -1,846,420,000 555,970,000
Net Change in Cash 13,320,000 -32,410,000 -658,750,000 727,280,000 -154,330,000