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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