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NINE MONTHS RESULTS

Milkfood Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations289.73315.24333.95223.19267.38
Total Income From Operations289.73315.24333.95223.19267.38
      
EXPENDITURE     
Consumption of Raw Materials238.46233.12302.65173.11200.62
Increase/Decrease in Stocks2.8031.58-22.3911.6724.83
Employees Cost17.3719.5119.1416.4015.26
Depreciation5.155.134.714.776.56
Other Expenses15.7918.9319.2713.0711.62
Total Expenses279.57308.27323.38219.02258.89
      
P/L Before Other Inc. , Int., Excpt. Items & Tax10.166.9710.574.178.49
Other Income1.306.333.693.180.39
P/L Before Interest, Excpt. Items & Tax11.4613.3014.267.358.88
Interest7.5610.176.485.616.47
P/L Before Exceptional Items & Tax3.903.137.781.742.41
P/L Before Tax3.903.137.781.742.41
Tax1.78-0.111.420.000.49
P/L After Tax from Ordinary Activities2.123.246.361.741.92
Net Profit/Loss For the Period2.123.246.361.741.92
      
Equity Share Capital12.195.134.894.894.89
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.866.5513.023.563.93
Diluted EPS (Rs.)0.876.5512.403.563.93
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.866.5513.023.563.93
Diluted EPS (Rs.) 0.006.5512.403.563.93
      
PBITOE Margin (%)3.502.213.161.863.17
PBTE Margin (%)1.340.992.320.770.90
PBT Margin (%)1.340.992.320.770.90
PAT Margin (%)0.731.021.900.770.71
ParticularsDec 24
Net Sales/Income from operations289.73
Total Income From Operations289.73
  
EXPENDITURE 
Consumption of Raw Materials238.46
Increase/Decrease in Stocks2.80
Employees Cost17.37
Depreciation5.15
Other Expenses15.79
Total Expenses279.57
P/L Before Other Inc. , Int., Excpt. Items & Tax10.16
Other Income1.30
P/L Before Interest, Excpt. Items & Tax11.46
Interest7.56
P/L Before Exceptional Items & Tax3.90
P/L Before Tax3.90
Tax1.78
P/L After Tax from Ordinary Activities2.12
Net Profit/Loss For the Period2.12
Equity Share Capital12.19
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.86
Diluted EPS (Rs.)0.87
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.86
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)3.50
PBTE Margin (%)1.34
PBT Margin (%)1.34
PAT Margin (%)0.73