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HALF YEARLY RESULTS

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Modern Dairies Ltd.

Nov 06 BSE 45.45 (+ 0.55 1.22%)

Volume12294

Prev. Close
44.90

Open Price
46.80

Today's Low / High

43.00 46.80

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

26.56 55.93

Modern Dairies Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Sep 26	Mar 26	Sep 25	Mar 25	Sep 24
Net Sales/Income from operations	165.66	179.66	160.26	179.82	168.27
Total Income From Operations	165.66	179.66	160.26	179.82	168.27

EXPENDITURE
Consumption of Raw Materials	120.15	148.52	125.95	147.00	128.19
Increase/Decrease in Stocks	5.05	-3.41	-0.41	-1.56	2.67
Employees Cost	8.76	8.22	8.07	7.93	7.27
Depreciation	1.56	1.58	1.68	1.66	1.50
Other Expenses	24.09	22.27	20.90	21.60	21.06
Total Expenses	159.61	177.19	156.18	176.62	160.68

P/L Before Other Inc. , Int., Excpt. Items & Tax	6.05	2.48	4.08	3.20	7.59
Other Income	0.58	0.70	0.59	0.30	0.52
P/L Before Interest, Excpt. Items & Tax	6.63	3.17	4.68	3.51	8.11
Interest	0.57	0.61	0.50	0.90	0.93
P/L Before Exceptional Items & Tax	6.05	2.56	4.17	2.61	7.18
Exceptional Items	0.00	0.00	0.00	55.94	0.00
P/L Before Tax	6.05	2.56	4.17	58.55	7.18
Tax	1.66	1.02	0.83	-17.23	0.00
P/L After Tax from Ordinary Activities	4.39	1.54	3.34	75.78	7.18
Net Profit/Loss For the Period	4.39	1.54	3.34	75.78	7.18

Equity Share Capital	31.96	28.46	25.66	25.66	23.36
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.52	0.54	1.30	29.54	3.08
Diluted EPS (Rs.)	1.49	0.54	1.21	29.53	3.08
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.52	0.54	1.30	29.54	3.08
Diluted EPS (Rs.)	1.49	0.00	1.21	0.00	3.08

PBITOE Margin (%)	3.65	1.37	2.54	1.78	4.51
PBTE Margin (%)	3.65	1.42	2.60	1.45	4.26
PBT Margin (%)	3.65	1.42	2.60	32.56	4.26
PAT Margin (%)	2.65	0.85	2.08	42.14	4.26

Particulars	Sep 26
Net Sales/Income from operations	165.66
Total Income From Operations	165.66

EXPENDITURE
Consumption of Raw Materials	120.15
Increase/Decrease in Stocks	5.05
Employees Cost	8.76
Depreciation	1.56
Other Expenses	24.09
Total Expenses	159.61
P/L Before Other Inc. , Int., Excpt. Items & Tax	6.05
Other Income	0.58
P/L Before Interest, Excpt. Items & Tax	6.63
Interest	0.57
P/L Before Exceptional Items & Tax	6.05
Exceptional Items	0.00
P/L Before Tax	6.05
Tax	1.66
P/L After Tax from Ordinary Activities	4.39
Net Profit/Loss For the Period	4.39
Equity Share Capital	31.96
EPS Before Extra Ordinary *
Basic EPS (Rs.)	1.52
Diluted EPS (Rs.)	1.49
EPS After Extra Ordinary *
Basic EPS (Rs.)	1.52
Diluted EPS (Rs.)	1.49
PBITOE Margin (%)	3.65
PBTE Margin (%)	3.65
PBT Margin (%)	3.65
PAT Margin (%)	2.65