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HALF YEARLY RESULTS

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Modern Dairies Ltd.

Aug 26, 04:01 BSE 38.00 (+ 1.36 3.71%)

Volume50872

Prev. Close
36.64

Open Price
41.48

Today's Low / High

35.60 41.48

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

26.56 51.00

Modern Dairies Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Mar 26	Sep 25	Mar 25	Sep 24	Mar 24
Net Sales/Income from operations	179.66	160.26	179.82	168.27	198.60
Total Income From Operations	179.66	160.26	179.82	168.27	198.60

EXPENDITURE
Consumption of Raw Materials	148.52	125.95	147.00	128.19	152.36
Increase/Decrease in Stocks	-3.41	-0.41	-1.56	2.67	-0.33
Employees Cost	8.22	8.07	7.93	7.27	7.05
Depreciation	1.58	1.68	1.66	1.50	1.81
Other Expenses	22.27	20.90	21.60	21.06	25.05
Total Expenses	177.19	156.18	176.62	160.68	185.93

P/L Before Other Inc. , Int., Excpt. Items & Tax	2.48	4.08	3.20	7.59	12.67
Other Income	0.70	0.59	0.30	0.52	-0.33
P/L Before Interest, Excpt. Items & Tax	3.17	4.68	3.51	8.11	12.34
Interest	0.61	0.50	0.90	0.93	1.45
P/L Before Exceptional Items & Tax	2.56	4.17	2.61	7.18	10.89
Exceptional Items	0.00	0.00	55.94	0.00	-0.02
P/L Before Tax	2.56	4.17	58.55	7.18	10.87
Tax	1.02	0.83	-17.23	0.00	0.00
P/L After Tax from Ordinary Activities	1.54	3.34	75.78	7.18	10.87
Net Profit/Loss For the Period	1.54	3.34	75.78	7.18	10.87

Equity Share Capital	28.46	25.66	25.66	23.36	23.36
Reserves And Surplus	0.00	0.00	0.00	0.00	-85.08
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.54	1.30	29.54	3.08	4.65
Diluted EPS (Rs.)	0.27	1.21	2.95	3.08	0.47
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.54	1.30	29.54	3.08	4.65
Diluted EPS (Rs.)	0.00	1.21	0.00	3.08	0.00

PBITOE Margin (%)	1.37	2.54	1.78	4.51	6.38
PBTE Margin (%)	1.42	2.60	1.45	4.26	5.48
PBT Margin (%)	1.42	2.60	32.56	4.26	5.47
PAT Margin (%)	0.85	2.08	42.14	4.26	5.47

Particulars	Mar 26
Net Sales/Income from operations	179.66
Total Income From Operations	179.66

EXPENDITURE
Consumption of Raw Materials	148.52
Increase/Decrease in Stocks	-3.41
Employees Cost	8.22
Depreciation	1.58
Other Expenses	22.27
Total Expenses	177.19
P/L Before Other Inc. , Int., Excpt. Items & Tax	2.48
Other Income	0.70
P/L Before Interest, Excpt. Items & Tax	3.17
Interest	0.61
P/L Before Exceptional Items & Tax	2.56
Exceptional Items	0.00
P/L Before Tax	2.56
Tax	1.02
P/L After Tax from Ordinary Activities	1.54
Net Profit/Loss For the Period	1.54
Equity Share Capital	28.46
Reserves And Surplus	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.54
Diluted EPS (Rs.)	0.27
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.54
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	1.37
PBTE Margin (%)	1.42
PBT Margin (%)	1.42
PAT Margin (%)	0.85