Reported Consolidated quarterly numbers for Milkfood are:Net Sales at Rs 106.19 crore in March 2020 down 11.68% from Rs. 120.23 crore in March 2019.
Quarterly Net Loss at Rs. 0.06 crore in March 2020 down 106.25% from Rs. 0.96 crore in March 2019.
EBITDA stands at Rs. 3.20 crore in March 2020 down 34.29% from Rs. 4.87 crore in March 2019.
Milkfood shares closed at 419.45 on June 26, 2020 (BSE) and has given -11.51% returns over the last 6 months and -1.28% over the last 12 months.
| Milkfood | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'20 | Dec'19 | Mar'19 | | Net Sales/Income from operations | 106.19 | 173.70 | 120.23 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 106.19 | 173.70 | 120.23 | | EXPENDITURE | | Consumption of Raw Materials | 120.50 | 113.58 | 90.44 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -29.56 | 44.42 | 16.78 | | Power & Fuel | -- | -- | -- | | Employees Cost | 2.39 | 5.98 | 4.08 | | Depreciation | 2.65 | 2.63 | 1.64 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 10.04 | 4.01 | 4.06 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 0.17 | 3.08 | 3.23 | | Other Income | 0.38 | 0.18 | -- | | P/L Before Int., Excpt. Items & Tax | 0.55 | 3.26 | 3.23 | | Interest | 2.52 | 2.23 | 2.06 | | P/L Before Exceptional Items & Tax | -1.97 | 1.03 | 1.17 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -1.97 | 1.03 | 1.17 | | Tax | -1.91 | 0.35 | 0.21 | | P/L After Tax from Ordinary Activities | -0.06 | 0.68 | 0.96 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -0.06 | 0.68 | 0.96 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -0.06 | 0.68 | 0.96 | | Equity Share Capital | 4.89 | 4.89 | 4.89 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -0.11 | 1.40 | 1.96 | | Diluted EPS | -0.11 | 1.40 | 1.96 | | EPS After Extra Ordinary | | Basic EPS | -0.11 | 1.40 | 1.96 | | Diluted EPS | -0.11 | 1.40 | 1.96 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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