Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.71% vs 66.21% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -35.55% vs 29.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -52.13% vs 54.24% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 142.37% vs 181.57% in Mar 2024
Compare Profit and Loss Results of Modern Dairies
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
348.00
118.00
230.00
194.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
348.00
118.00
230.00
194.92%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
6.00
-5.00
-83.33%
Raw Materials Consumed
275.00
0.00
275.00
0%
Power & Fuel Cost
23.00
10.00
13.00
130.00%
Employee Cost
15.00
65.00
-50.00
-76.92%
Operating Expenses
10.00
16.00
-6.00
-37.50%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
3.00
-2.00
-66.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
4.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
334.00
108.00
226.00
209.26%
Operating Profit (PBDIT) excl Other Income
13.00
9.00
4.00
44.44%
Other Income
0.00
7.00
-7.00
-100.00%
Operating Profit (PBDIT)
14.00
16.00
-2.00
-12.50%
Interest
1.00
1.00
0.00
0.00%
Profit before Depriciation and Tax
12.00
15.00
-3.00
-20.00%
Depreciation
3.00
3.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
9.00
12.00
-3.00
-25.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
65.00
12.00
53.00
441.67%
Provision for Tax
-17.00
2.00
-19.00
-950.00%
Profit After Tax
82.00
10.00
72.00
720.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-118.00
60.00
-178.00
-296.67%
Profit Available for appropriations
-35.00
70.00
-105.00
-150.00%
Appropriations
-35.00
70.00
-105.00
-150.00%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
35.46
86.52
-51.06
-59.02%
Profit And Loss - Net Sales
Net Sales 348.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.71% vs 66.21% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -35.55% vs 29.33% in Mar 2024
Profit And Loss - Interest
Interest 1.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -52.13% vs 54.24% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 82.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 142.37% vs 181.57% in Mar 2024
