| Profit & Loss account of Dodla Dairy (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,339.94 |
2,905.60 |
2,582.66 |
2,095.49 |
1,836.90 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
3,339.94 |
2,905.60 |
2,582.66 |
2,095.49 |
1,836.90 |
|
| Total Operating Revenues |
3,341.53 |
2,906.90 |
2,584.12 |
2,096.48 |
1,836.90 |
|
| Other Income |
70.64 |
25.34 |
23.92 |
32.53 |
7.79 |
|
| Total Revenue |
3,412.17 |
2,932.24 |
2,608.04 |
2,129.01 |
1,844.69 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,238.70 |
2,462.59 |
1,979.25 |
1,538.09 |
1,312.39 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
232.36 |
-298.96 |
23.02 |
-0.84 |
-14.83 |
|
| Employee Benefit Expenses |
141.49 |
123.05 |
108.64 |
93.63 |
81.65 |
|
| Finance Costs |
1.17 |
1.36 |
1.20 |
6.49 |
11.85 |
|
| Depreciation And Amortisation Expenses |
64.36 |
64.28 |
57.62 |
48.86 |
47.35 |
|
| Other Expenses |
409.83 |
374.10 |
323.39 |
279.44 |
240.80 |
|
| Total Expenses |
3,087.90 |
2,726.41 |
2,493.12 |
1,965.67 |
1,679.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
324.27 |
205.84 |
114.93 |
163.34 |
165.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
324.27 |
205.84 |
114.93 |
163.34 |
165.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
74.35 |
53.76 |
29.64 |
38.58 |
50.30 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.94 |
-1.28 |
-9.70 |
-11.86 |
6.78 |
|
| Tax For Earlier Years |
0.00 |
-0.53 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
77.29 |
51.96 |
19.94 |
26.72 |
57.08 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
246.98 |
153.88 |
94.99 |
136.62 |
108.39 |
|
| Profit/Loss From Continuing Operations |
246.98 |
153.88 |
94.99 |
136.62 |
108.39 |
|
| Profit/Loss For The Period |
246.98 |
153.88 |
94.99 |
136.62 |
108.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
41.11 |
25.87 |
15.97 |
23.07 |
19.34 |
|
| Diluted EPS (Rs.) |
41.11 |
25.61 |
15.84 |
22.87 |
19.34 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
18.10 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
