Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
436.00
467.00
316.00
367.00
551.00
530.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
436.00
467.00
316.00
367.00
551.00
530.00
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
-43.00
14.00
24.00
7.00
6.00
Raw Materials Consumed
328.00
428.00
244.00
283.00
472.00
451.00
Power & Fuel Cost
11.00
13.00
6.00
5.00
9.00
6.00
Employee Cost
25.00
25.00
22.00
21.00
20.00
20.00
Operating Expenses
2.00
2.00
1.00
1.00
1.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
4.00
3.00
3.00
5.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
3.00
2.00
2.00
2.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
417.00
443.00
303.00
348.00
526.00
502.00
Operating Profit (PBDIT) excl Other Income
19.00
23.00
13.00
19.00
24.00
27.00
Other Income
9.00
3.00
3.00
0.00
0.00
0.00
Operating Profit (PBDIT)
29.00
27.00
16.00
20.00
25.00
28.00
Interest
13.00
9.00
7.00
8.00
8.00
7.00
Profit before Depriciation and Tax
15.00
17.00
8.00
12.00
16.00
20.00
Depreciation
6.00
6.00
6.00
8.00
8.00
6.00
Profit Before Taxation & Exceptional Items
8.00
11.00
2.00
3.00
8.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8.00
11.00
2.00
3.00
8.00
13.00
Provision for Tax
1.00
1.00
-1.00
0.00
0.00
3.00
Profit After Tax
7.00
9.00
3.00
2.00
8.00
10.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
118.00
111.00
107.00
105.00
96.00
86.00
Profit Available for appropriations
126.00
120.00
110.00
107.00
105.00
96.00
Appropriations
126.00
120.00
110.00
107.00
105.00
96.00
Equity Dividend (%)
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
14.27
19.92
7.11
4.97
17.15
20.94
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -7.78% vs 2.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -73.13% vs 20.07% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 27.05% vs -19.96% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 879.87% vs -36.52% in Mar 2025
Compare Profit and Loss Results of Milkfood
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
436.00
61.00
375.00
614.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
436.00
61.00
375.00
614.75%
Expenditure (Ex Depriciation)
Stock Adjustments
30.00
0.00
30.00
0%
Raw Materials Consumed
328.00
12.00
316.00
2,633.33%
Power & Fuel Cost
11.00
3.00
8.00
266.67%
Employee Cost
25.00
18.00
7.00
38.89%
Operating Expenses
2.00
5.00
-3.00
-60.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
4.00
0.00
0.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
2.00
4.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
417.00
48.00
369.00
768.75%
Operating Profit (PBDIT) excl Other Income
19.00
12.00
7.00
58.33%
Other Income
9.00
5.00
4.00
80.00%
Operating Profit (PBDIT)
29.00
18.00
11.00
61.11%
Interest
13.00
0.00
13.00
0%
Profit before Depriciation and Tax
15.00
17.00
-2.00
-11.76%
Depreciation
6.00
2.00
4.00
200.00%
Profit Before Taxation & Exceptional Items
8.00
15.00
-7.00
-46.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
8.00
15.00
-7.00
-46.67%
Provision for Tax
1.00
3.00
-2.00
-66.67%
Profit After Tax
7.00
12.00
-5.00
-41.67%
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
4.00
114.00
2,850.00%
Profit Available for appropriations
126.00
16.00
110.00
687.50%
Appropriations
126.00
16.00
110.00
687.50%
Equity Dividend (%)
25%
27%
-2.00
Earnings Per Share
14.27
23.6
-9.33
-39.53%
Profit And Loss - Net Sales
Net Sales 412.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.78% vs 2.48% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.35 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -73.13% vs 20.07% in Mar 2025
Profit And Loss - Interest
Interest 13.76 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 27.05% vs -19.96% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 44.29 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 879.87% vs -36.52% in Mar 2025
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