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Modi Naturals

BSE: 519003|ISIN: INE537F01012|SECTOR: Edible Oils & Solvent Extraction
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Profit & Loss account of Modi Naturals

------------------- in Rs. Cr. -------------------
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 291.52 269.30 231.95 208.63 193.81
Revenue From Operations [Net] 291.52 269.30 231.95 208.63 193.81
Other Operating Revenues 1.65 2.43 2.00 1.20 0.75
Total Operating Revenues 293.17 271.73 233.95 209.83 194.56
Total Revenue 293.17 271.73 233.95 209.83 194.56
EXPENSES
Cost Of Materials Consumed 246.69 218.79 197.89 169.78 166.83
Purchase Of Stock-In Trade 3.55 3.14 0.84 5.40 7.85
Changes In Inventories Of FG,WIP And Stock-In Trade -15.05 -5.02 -0.88 -1.43 -7.23
Employee Benefit Expenses 15.90 13.12 11.11 10.68 4.41
Finance Costs 3.15 3.49 2.90 1.57 1.79
Depreciation And Amortisation Expenses 1.23 1.18 1.17 1.42 1.37
Other Expenses 37.54 32.84 20.77 20.78 16.50
Total Expenses 292.99 267.54 233.80 208.19 191.51
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 0.18 4.19 0.15 1.64 3.05
Profit/Loss Before Tax 0.18 4.19 0.15 1.64 3.05
Tax Expenses-Continued Operations
Current Tax 0.05 0.94 0.08 0.40 0.71
Deferred Tax 0.11 1.28 -0.09 0.05 0.31
Other Direct Taxes 0.00 0.00 0.00 0.37 0.00
Tax For Earlier Years 0.00 0.00 0.00 0.00 0.01
Total Tax Expenses 0.16 2.22 -0.01 0.82 1.02
Profit/Loss After Tax And Before ExtraOrdinary Items 0.02 1.97 0.16 0.82 2.03
Profit/Loss From Continuing Operations 0.02 1.97 0.16 0.82 2.03
Profit/Loss For The Period 0.02 1.97 0.16 0.82 2.03
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 0.02 1.77 0.14 0.74 1.83
Diluted EPS (Rs.) 0.02 1.77 0.14 0.74 1.83
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 15.88 15.44 13.59 9.88 3.62
Indigenous Raw Materials 15.88 193.15 175.82 153.17 156.51
STORES, SPARES AND LOOSE TOOLS
Indigenous Stores And Spares 3.61 3.68 4.11 3.52 3.76
DIVIDEND AND DIVIDEND PERCENTAGE
Source : Dion Global Solutions Limited

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