Indian Dairy Market Overview

Consolidated Profit & Loss Statement Particulars Revenue from Operations Raw Material Costs GROSS PROFIT Gross Margins FY19 FY18 23,956.6 19,545.1 16,573.6 13,678.9 7,383.0 5,866.2 30.8% 30.0% Employee Expenses 949.9 735.2 Other Expenses 4,198.1 3,198.1 EBITDA 2,235.0 1,932.9 EBITDA Margin % 9.3% 9.9% Other Income 102.6 120.0 Depreciation 501.9 506.0 EBIT Finance Cost Exceptional Items PBT 1,835.7 1,546.9 357.9 357.3 Tax Expense PAT PAT Margin % 1,477.9 1,189.6 270.7 319.0 1,207.2 870.56 5.0% 4.5% Other Comprehensive Income Total Comprehensive Income 1.0 1,208.2 -3.1 867.5 Amounts in Rs. Million PARAG Ideas for a new day 30

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