| Modern Denim Ltd | Industry : (Textiles) | |
|---|---|---|
|
BSE Code : 500451 |
NSE Symbol : MODERNDENM |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE01N301019 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : -19.02 |
Market Cap(₹Cr) : 2.25 |
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 | 22.37 | 25.04 | 39.84 | 26.35 | 22.33 |
| Other Income | 0.68 | 0.13 | 0.35 | 2.31 | 4.04 |
| Stock Adjustments | 1.58 | 1.08 | 7.65 | -0.11 | -6.05 |
| Total Income | 24.63 | 26.25 | 47.84 | 28.55 | 20.32 |
| EXPENDITURE : | |||||
| Raw Materials | 16.94 | 18.27 | 32.74 | 17.07 | 9.75 |
| Power and Fuel Cost | 2.79 | 3.46 | 4.82 | 3.08 | 1.28 |
| Other Manufacturing Expenses | 1.18 | 0.88 | 0.60 | 2.58 | 2.39 |
| Selling and Administration Expenses | 2.41 | 3.03 | 2.70 | 2.00 | 1.12 |
| Miscellaneous Expenses | 1.10 | 0.29 | 1.93 | 4.33 | 2.83 |
| Employee Benefit Expenses | 4.93 | 4.66 | 4.66 | 4.65 | 3.62 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | -4.72 | -4.33 | 0.38 | -5.18 | -0.66 |
| Interest | 0.07 | 0.09 | 0.03 | 0.02 | 0.02 |
| Gross Profit | -4.79 | -4.42 | 0.35 | -5.20 | -0.68 |
| Depreciation | 0.91 | 0.91 | 0.93 | 1.06 | 0.94 |
| Profit Before Tax | -5.70 | -5.33 | -0.58 | -6.26 | -1.62 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -5.70 | -5.34 | -0.58 | -6.26 | -1.62 |
| Extraordinary Items | -0.53 | 0.00 | 0.05 | -4.10 | -0.58 |
| Adjusted Net Profit | -5.17 | -5.34 | -0.63 | -2.16 | -1.04 |
| Adjustment below Net Profit | 0.01 | -0.02 | 0.03 | 0.06 | -0.02 |
| Profit/Loss Balance carried down | -178.96 | -173.63 | -173.07 | -166.93 | -165.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.10 | -0.02 | 0.00 | -0.06 | -0.02 |
| P & L Balance carried down | -184.55 | -178.96 | -173.63 | -173.07 | -166.93 |
| 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 | -1.52 | -1.42 | -0.16 | -1.67 | -0.43 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | -21.97 | -20.46 | -19.03 | -18.88 | -17.23 |
| Book Value(Adj)-Unit Curr | - | - | - | - | - |
