| Modern Dairies Ltd | Industry : (FMCG) | |
|---|---|---|
|
BSE Code : 519287 |
NSE Symbol : - |
P/E(TTM) : 4.26 |
|
ISIN Demat : INE617B01011 |
Div & Yield% : 0.00 |
EPS(TTM) : 9.05 |
|
Book Value(₹) : 17.02 |
Market Cap(₹Cr) : 98.71 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 348.09 | 361.50 | 217.49 | 240.52 | 610.08 |
| Other Income | 57.14 | 28.50 | 1.27 | 1.65 | 0.36 |
| Stock Adjustments | -1.11 | 2.08 | 11.01 | -9.81 | -0.26 |
| Total Income | 404.12 | 392.08 | 229.77 | 232.36 | 610.18 |
| EXPENDITURE : | |||||
| Raw Materials | 260.98 | 267.97 | 147.43 | 158.69 | 538.10 |
| Power and Fuel Cost | 23.17 | 27.83 | 21.68 | 19.23 | 16.79 |
| Other Manufacturing Expenses | 24.95 | 25.44 | 24.65 | 24.43 | 25.22 |
| Selling and Administration Expenses | 3.99 | 3.73 | 3.07 | 4.36 | 5.55 |
| Miscellaneous Expenses | 5.13 | 11.83 | 2.54 | 2.38 | 25.43 |
| Employee Benefit Expenses | 15.20 | 13.80 | 12.40 | 11.80 | 11.33 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 70.71 | 41.48 | 17.99 | 11.47 | -12.25 |
| Interest | 1.83 | 3.82 | 2.48 | 0.08 | 0.04 |
| Gross Profit | 68.88 | 37.66 | 15.51 | 11.39 | -12.29 |
| Depreciation | 3.15 | 3.43 | 3.35 | 6.44 | 22.45 |
| Profit Before Tax | 65.73 | 34.23 | 12.16 | 4.95 | -34.74 |
| Current Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -17.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 82.96 | 34.23 | 12.16 | 4.95 | -34.73 |
| Extraordinary Items | 55.96 | 19.29 | 0.01 | 0.00 | -22.80 |
| Adjusted Net Profit | 27.00 | 14.94 | 12.15 | 4.95 | -11.93 |
| Adjustment below Net Profit | -0.26 | -0.03 | -0.03 | 0.11 | -0.03 |
| Profit/Loss Balance carried down | -118.05 | -152.25 | -164.37 | -169.44 | -134.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -35.35 | -118.05 | -152.25 | -164.37 | -169.44 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 32.33 | 14.65 | 5.20 | 2.12 | -14.87 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 12.66 | -26.42 | -41.06 | -46.25 | -48.42 |
| Book Value(Adj)-Unit Curr | 12.66 | -26.42 | -41.06 | -46.25 | -48.42 |