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Modi Naturals

BSE: 519003|ISIN: INE537F01012|SECTOR: Edible Oils & Solvent Extraction
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Dec 10, 16:00
25.30
-1.3 (-4.89%)
VOLUME 102
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Profit & Loss account of Modi Naturals

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 296.27 277.61 291.52 269.30 231.95
Revenue From Operations [Net] 296.27 277.61 291.52 269.30 231.95
Other Operating Revenues 0.00 1.02 1.65 2.43 2.00
Total Operating Revenues 296.27 278.63 293.17 271.73 233.95
Total Revenue 296.27 278.63 293.17 271.73 233.95
EXPENSES
Cost Of Materials Consumed 232.35 215.19 246.69 218.79 197.89
Purchase Of Stock-In Trade 2.39 3.63 3.55 3.14 0.84
Changes In Inventories Of FG,WIP And Stock-In Trade -2.48 0.47 -15.05 -5.02 -0.88
Employee Benefit Expenses 17.64 16.72 15.94 13.12 11.11
Finance Costs 1.74 2.80 2.98 3.49 2.90
Depreciation And Amortisation Expenses 1.29 1.28 1.23 1.18 1.17
Other Expenses 40.85 38.41 37.70 32.84 20.77
Total Expenses 293.77 278.51 293.03 267.54 233.80
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 2.50 0.12 0.14 4.19 0.15
Profit/Loss Before Tax 2.50 0.12 0.14 4.19 0.15
Tax Expenses-Continued Operations
Current Tax 1.60 0.05 0.05 0.94 0.08
Deferred Tax 0.00 0.08 0.11 1.28 -0.09
Total Tax Expenses 1.60 0.12 0.16 2.22 -0.01
Profit/Loss After Tax And Before ExtraOrdinary Items 0.89 0.00 -0.02 1.97 0.16
Profit/Loss From Continuing Operations 0.89 0.00 -0.02 1.97 0.16
Profit/Loss For The Period 0.89 0.00 -0.02 1.97 0.16
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 0.83 0.05 0.02 1.77 0.14
Diluted EPS (Rs.) 0.83 0.05 0.02 1.77 0.14
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 12.23 15.88 15.44 13.59
Indigenous Raw Materials 0.00 192.54 15.88 193.15 175.82
STORES, SPARES AND LOOSE TOOLS
Indigenous Stores And Spares 0.00 3.69 3.61 3.68 4.11
DIVIDEND AND DIVIDEND PERCENTAGE
Source : Dion Global Solutions Limited

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