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QUARTERLY RESULTS

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Milkfood Ltd.

Apr 26 BSE 524.65 ( -3.55 -0.67%)

Volume464

Prev. Close
528.20

Open Price
518.20

Today's Low / High

518.20 530.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

490.00 684.85

Milkfood Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22
Net Sales/Income from operations	114.98	105.80	94.46	133.45	150.40
Total Income From Operations	114.98	105.80	94.46	133.45	150.40

EXPENDITURE
Consumption of Raw Materials	85.07	77.95	70.10	125.94	144.28
Increase/Decrease in Stocks	9.25	10.65	11.68	-21.35	-20.36
Employees Cost	5.98	6.69	6.84	6.12	8.13
Depreciation	1.69	1.72	1.72	1.65	1.68
Other Expenses	8.06	4.67	6.20	14.22	10.53
Total Expenses	110.05	101.68	96.54	126.58	144.26

P/L Before Other Inc. , Int., Excpt. Items & Tax	4.93	4.12	-2.08	6.87	6.14
Other Income	0.02	2.57	3.74	-0.22	0.37
P/L Before Interest, Excpt. Items & Tax	4.95	6.69	1.66	6.65	6.51
Interest	3.33	3.37	3.47	3.30	2.65
P/L Before Exceptional Items & Tax	1.62	3.32	-1.81	3.35	3.86
Exceptional Items	0.00	0.00	0.00	0.36	0.00
P/L Before Tax	1.62	3.32	-1.81	3.71	3.86
Tax	0.45	-0.13	-0.43	0.32	0.59
P/L After Tax from Ordinary Activities	1.17	3.45	-1.38	3.39	3.27
Net Profit/Loss For the Period	1.17	3.45	-1.38	3.39	3.27

Equity Share Capital	5.13	4.89	4.89	4.89	4.89
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.31	7.06	-2.81	6.94	6.69
Diluted EPS (Rs.)	2.31	6.73	-2.68	6.62	6.37
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.31	7.06	-2.81	6.94	6.69
Diluted EPS (Rs.)	2.31	6.73	-2.68	6.62	6.37

PBITOE Margin (%)	4.28	3.89	-2.20	5.14	4.08
PBTE Margin (%)	1.40	3.13	-1.91	2.51	2.56
PBT Margin (%)	1.40	3.13	-1.91	2.78	2.56
PAT Margin (%)	1.01	3.26	-1.46	2.54	2.17

Particulars	Dec 23
Net Sales/Income from operations	114.98
Total Income From Operations	114.98

EXPENDITURE
Consumption of Raw Materials	85.07
Increase/Decrease in Stocks	9.25
Employees Cost	5.98
Depreciation	1.69
Other Expenses	8.06
Total Expenses	110.05
P/L Before Other Inc. , Int., Excpt. Items & Tax	4.93
Other Income	0.02
P/L Before Interest, Excpt. Items & Tax	4.95
Interest	3.33
P/L Before Exceptional Items & Tax	1.62
Exceptional Items	0.00
P/L Before Tax	1.62
Tax	0.45
P/L After Tax from Ordinary Activities	1.17
Net Profit/Loss For the Period	1.17
Equity Share Capital	5.13
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.31
Diluted EPS (Rs.)	2.31
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.31
Diluted EPS (Rs.)	2.31
PBITOE Margin (%)	4.28
PBTE Margin (%)	1.40
PBT Margin (%)	1.40
PAT Margin (%)	1.01