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Modern Dairies

BSE: 519287|ISIN: INE617B01011|SECTOR: Food Processing
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Profit & Loss account of Modern Dairies

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 560.48 467.21 459.08 498.72 629.29
Excise Duty 0.00 0.40 1.74 1.83 3.94
Net Sales 560.48 466.81 457.34 496.89 625.35
Other Income 0.21 0.51 14.12 0.26 1.39
Stock Adjustments -4.67 -15.09 -8.80 -29.67 -4.94
Total Income 556.02 452.23 462.66 467.48 621.80
Expenditure
Raw Materials 501.79 431.16 422.11 436.16 583.23
Power & Fuel Cost 0.00 16.15 15.52 17.88 24.47
Employee Cost 9.38 8.70 8.37 6.99 7.67
Miscellaneous Expenses 33.32 9.32 6.31 8.20 7.86
Total Expenses 544.49 465.33 452.31 469.23 623.23
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 11.32 -13.61 -3.77 -2.01 -2.82
PBDIT 11.53 -13.10 10.35 -1.75 -1.43
Interest 0.20 0.31 16.67 17.73 17.90
PBDT 11.33 -13.41 -6.32 -19.48 -19.33
Depreciation 5.27 5.14 5.07 4.90 4.81
Profit Before Tax 6.06 -18.55 -11.39 -24.38 -24.14
Extra-ordinary items 0.00 0.00 0.00 0.02 0.19
PBT (Post Extra-ord Items) 6.06 -18.55 -11.39 -24.36 -23.95
Tax 0.00 0.00 0.00 -0.13 -1.71
Reported Net Profit 6.06 -18.57 -11.40 -24.24 -22.25
Total Value Addition 42.71 34.17 30.20 33.08 40.01
Per share data (annualised)
Shares in issue (lakhs) 233.59 233.20 233.20 233.20 233.20
Earning Per Share (Rs) 2.59 -7.96 -4.89 -10.39 -9.54
Book Value (Rs) -35.05 -37.72 -29.77 -24.84 -14.45
Source : Dion Global Solutions Limited

Results of Modern Dairies

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Results of Food Processing Sector

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