Profit & Loss

  • Company Name :
Modern Dairies Ltd Industry : (FMCG)
  • BSE Code:
  • 519287
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 5.19
  • ISIN Demat:
  • INE617B01011
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 10.54
  • Book Value(₹):
  • 12.66
  • Market Cap(₹Cr.):
  • 140.17
  • Face Value(₹):
  • 10.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :          
Sales Turnover 348.09 361.50 217.49 240.52 610.08
Excise Duty - - - - -
Net Sales 348.09 361.50 217.49 240.52 610.08
Other Income 57.14 28.50 1.27 1.65 0.36
Stock Adjustments -1.11 2.08 11.01 -9.81 -0.26
Total Income 404.12 392.08 229.77 232.36 610.18
EXPENDITURE :          
Raw Materials 260.98 267.97 147.43 158.69 538.10
Power and Fuel Cost 23.17 27.83 21.68 19.23 16.79
Other Manufacturing Expenses 24.95 25.44 24.65 24.43 25.22
Selling and Administration Expenses 3.99 3.73 3.07 4.36 5.55
Miscellaneous Expenses 5.13 11.83 2.54 2.38 25.43
Employee Benefit Expenses 15.20 13.80 12.40 11.80 11.33
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 70.71 41.48 17.99 11.47 -12.25
Interest 1.83 3.82 2.48 0.08 0.04
Gross Profit 68.88 37.66 15.51 11.39 -12.29
Depreciation 3.15 3.43 3.35 6.44 22.45
Profit Before Tax 65.73 34.23 12.16 4.95 -34.74
Current Tax - - - - -
Fringe Benefit tax - - - - -
Deferred Tax -17.23 - - - -
Reported Net Profit 82.96 34.23 12.16 4.95 -34.73
Extraordinary Items 55.96 19.29 0.01 - -22.80
Adjusted Net Profit 27.00 14.94 12.15 4.95 -11.93
Adjustment below Net Profit -0.26 -0.03 -0.03 0.11 -0.03
Profit/Loss Balance carried down -118.05 -152.25 -164.37 -169.44 -134.68
Statutory Appropriations - - - - -
Appropriations - - - - -
P & L Balance carried down -35.35 -118.05 -152.25 -164.37 -169.44
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - - - - -
Dividend Per Share(Rs) - - - - -
Earnings Per Share-Unit Curr 32.33 14.65 5.20 2.12 -14.87
Earnings Per Share(Adj)-Unit Curr 32.33 14.65 5.20 2.12 -14.87
Book Value 12.66 -26.42 -41.06 -46.25 -48.42
Book Value(Adj)-Unit Curr 12.66 -26.42 -41.06 -46.25 -48.42