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HALF YEARLY RESULTS

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Modern Dairies Ltd.

May 18 BSE 39.85 (+ 0.79 2.02%)

Volume39898

Prev. Close
39.06

Open Price
39.80

Today's Low / High

39.00 40.95

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

16.36 44.00

Modern Dairies Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Sep 23	Mar 23	Sep 22	Mar 22	Sep 21
Net Sales/Income from operations	162.89	129.98	86.10	112.29	129.45
Total Income From Operations	162.89	129.98	86.10	112.29	129.45

EXPENDITURE
Consumption of Raw Materials	129.97	110.74	51.69	79.19	95.50
Increase/Decrease in Stocks	-1.75	-12.76	1.75	2.10	7.71
Employees Cost	6.75	6.11	6.06	6.11	5.68
Depreciation	1.62	1.71	1.64	3.22	3.22
Other Expenses	20.76	18.04	19.04	17.90	16.50
Total Expenses	157.35	123.84	80.17	108.52	128.61

P/L Before Other Inc. , Int., Excpt. Items & Tax	5.54	6.15	5.93	3.77	0.84
Other Income	0.88	1.71	0.96	0.31	0.12
P/L Before Interest, Excpt. Items & Tax	6.42	7.86	6.89	4.08	0.96
Interest	2.37	2.58	0.00	0.07	0.01
P/L Before Exceptional Items & Tax	4.05	5.28	6.89	4.01	0.95
Exceptional Items	19.32	-0.01	0.00	0.00	0.00
P/L Before Tax	23.36	5.27	6.89	4.01	0.95
P/L After Tax from Ordinary Activities	23.36	5.27	6.89	4.01	0.95
Net Profit/Loss For the Period	23.36	5.27	6.89	4.01	0.95

Equity Share Capital	23.36	23.36	23.36	23.36	23.36
Reserves And Surplus	0.00	-119.28	0.00	-131.40	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	10.02	2.25	2.95	1.71	0.41
Diluted EPS (Rs.)	10.02	2.26	2.95	1.72	0.41
EPS After Extra Ordinary *
Basic EPS (Rs.)	10.02	2.25	2.95	1.71	0.41
Diluted EPS (Rs.)	10.02	0.00	2.95	0.00	0.41

PBITOE Margin (%)	3.40	4.72	6.88	3.35	0.64
PBTE Margin (%)	2.48	4.06	7.99	3.56	0.73
PBT Margin (%)	14.34	4.05	7.99	3.56	0.73
PAT Margin (%)	14.34	4.05	7.99	3.56	0.73

Particulars	Sep 23
Net Sales/Income from operations	162.89
Total Income From Operations	162.89

EXPENDITURE
Consumption of Raw Materials	129.97
Increase/Decrease in Stocks	-1.75
Employees Cost	6.75
Depreciation	1.62
Other Expenses	20.76
Total Expenses	157.35
P/L Before Other Inc. , Int., Excpt. Items & Tax	5.54
Other Income	0.88
P/L Before Interest, Excpt. Items & Tax	6.42
Interest	2.37
P/L Before Exceptional Items & Tax	4.05
Exceptional Items	19.32
P/L Before Tax	23.36
P/L After Tax from Ordinary Activities	23.36
Net Profit/Loss For the Period	23.36
Equity Share Capital	23.36
Reserves And Surplus	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	10.02
Diluted EPS (Rs.)	10.02
EPS After Extra Ordinary *
Basic EPS (Rs.)	10.02
Diluted EPS (Rs.)	10.02
PBITOE Margin (%)	3.40
PBTE Margin (%)	2.48
PBT Margin (%)	14.34
PAT Margin (%)	14.34