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NINE MONTHS RESULTS

Vadilal Dairy International Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations18.9120.3711.174.7130.40
Total Income From Operations18.9120.3711.174.7130.40
      
EXPENDITURE     
Consumption of Raw Materials9.189.485.122.5513.05
Increase/Decrease in Stocks0.48-0.04-0.070.140.98
Employees Cost2.322.271.780.553.15
Depreciation1.501.451.661.661.68
Other Expenses7.218.084.792.6610.46
Total Expenses20.6921.2413.277.5729.31
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-1.77-0.87-2.11-2.861.09
Other Income0.040.090.220.620.54
P/L Before Interest, Excpt. Items & Tax-1.73-0.78-1.89-2.241.63
Interest0.200.080.060.040.85
P/L Before Exceptional Items & Tax-1.92-0.86-1.94-2.280.78
P/L Before Tax-1.92-0.86-1.94-2.280.78
Tax-0.56-0.82-0.83-0.500.34
P/L After Tax from Ordinary Activities-1.37-0.04-1.12-1.780.44
Net Profit/Loss For the Period-1.37-0.04-1.12-1.780.44
      
Equity Share Capital3.193.193.193.193.19
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-4.28-0.11-3.50-5.571.38
Diluted EPS (Rs.)-4.28-0.11-3.50-5.570.59
EPS After Extra Ordinary *     
Basic EPS (Rs.) -4.28-0.11-3.50-5.571.38
Diluted EPS (Rs.) -4.28-0.11-3.50-5.570.59
      
PBITOE Margin (%)-9.37-4.24-18.88-60.643.57
PBTE Margin (%)-10.17-4.20-17.41-48.362.56
PBT Margin (%)-10.17-4.20-17.41-48.362.56
PAT Margin (%)-7.22-0.17-10.02-37.771.44
ParticularsDec 23
Net Sales/Income from operations18.91
Total Income From Operations18.91
  
EXPENDITURE 
Consumption of Raw Materials9.18
Increase/Decrease in Stocks0.48
Employees Cost2.32
Depreciation1.50
Other Expenses7.21
Total Expenses20.69
P/L Before Other Inc. , Int., Excpt. Items & Tax-1.77
Other Income0.04
P/L Before Interest, Excpt. Items & Tax-1.73
Interest0.20
P/L Before Exceptional Items & Tax-1.92
P/L Before Tax-1.92
Tax-0.56
P/L After Tax from Ordinary Activities-1.37
Net Profit/Loss For the Period-1.37
Equity Share Capital3.19
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-4.28
Diluted EPS (Rs.)-4.28
EPS After Extra Ordinary * 
Basic EPS (Rs.) -4.28
Diluted EPS (Rs.) -4.28
PBITOE Margin (%)-9.37
PBTE Margin (%)-10.17
PBT Margin (%)-10.17
PAT Margin (%)-7.22