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Milk Specialities Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Dec 12	Dec 11	Dec 10	Dec 09	Dec 08
Net Sales/Income from operations	21.50	37.95	37.79	46.24	45.55
Other Operating Income	0.36	0.00	0.00	0.00	0.00
Total Income From Operations	21.87	37.95	37.79	46.24	45.55

EXPENDITURE
Consumption of Raw Materials	16.15	25.43	23.07	40.17	33.42
Increase/Decrease in Stocks	-4.44	0.29	1.33	-7.41	-1.19
Employees Cost	1.18	1.21	1.10	1.04	1.10
Depreciation	0.84	0.83	0.88	0.89	0.86
Other Expenses	4.85	6.87	8.80	9.02	9.31
Total Expenses	18.57	34.64	35.19	43.71	43.49

P/L Before Other Inc. , Int., Excpt. Items & Tax	3.29	3.31	2.60	2.53	2.06
Other Income	0.13	0.55	0.73	0.17	0.16
P/L Before Interest, Excpt. Items & Tax	3.42	3.86	3.33	2.70	2.22
Interest	4.29	3.96	3.73	2.40	1.86
P/L Before Exceptional Items & Tax	-0.87	-0.10	-0.41	0.31	0.36
P/L Before Tax	-0.87	-0.10	-0.41	0.31	0.36
P/L After Tax from Ordinary Activities	-0.87	-0.10	-0.41	0.31	0.36
Net Profit/Loss For the Period	-0.87	-0.10	-0.41	0.31	0.36

Equity Share Capital	8.95	8.95	8.95	8.95	8.96
Reserves And Surplus	7.56	8.54	7.55	0.00	7.26

PBITOE Margin (%)	15.05	8.72	6.88	5.47	4.51
PBTE Margin (%)	-3.98	-0.26	-1.07	0.66	0.78
PBT Margin (%)	-3.98	-0.26	-1.07	0.66	0.78
PAT Margin (%)	-3.98	-0.26	-1.07	0.66	0.78

Particulars	Dec 12
Net Sales/Income from operations	21.50
Other Operating Income	0.36
Total Income From Operations	21.87

EXPENDITURE
Consumption of Raw Materials	16.15
Increase/Decrease in Stocks	-4.44
Employees Cost	1.18
Depreciation	0.84
Other Expenses	4.85
Total Expenses	18.57
P/L Before Other Inc. , Int., Excpt. Items & Tax	3.29
Other Income	0.13
P/L Before Interest, Excpt. Items & Tax	3.42
Interest	4.29
P/L Before Exceptional Items & Tax	-0.87
P/L Before Tax	-0.87
P/L After Tax from Ordinary Activities	-0.87
Net Profit/Loss For the Period	-0.87
Equity Share Capital	8.95
Reserves And Surplus	7.56
PBITOE Margin (%)	15.05
PBTE Margin (%)	-3.98
PBT Margin (%)	-3.98
PAT Margin (%)	-3.98