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18 Oct, EOD - Indian

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BSE Code : 543306 | NSE Symbol : DODLA | ISIN : INE021O01019 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,906.90	2,584.12	2,096.48	1,836.90	1,987.62
Sale of Products	2,903.74	2,581.30	2,093.71	1,832.60	1,984.50
Sale of Services	1.86	1.36	1.77	3.56	2.39
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	1.30	1.47	1.00	0.75	0.73
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,906.90	2,584.12	2,096.48	1,836.90	1,987.62
Other Income	25.34	23.92	32.53	7.79	12.36
Total Revenue	2,932.24	2,608.04	2,129.01	1,844.69	1,999.98
Changes in Inventories	-298.96	23.02	-0.84	-14.83	57.43
Cost of Material Consumed	2,462.59	1,979.25	1,538.09	1,312.39	1,502.87
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	123.05	108.64	93.63	81.65	84.37
Total Other Expenses	374.10	323.39	279.44	240.80	245.00
Manufacturing / Operating Expenses	90.33	78.92	66.95	56.83	96.96
Administrative and Selling Expenses	273.82	235.81	206.06	177.70	134.95
Other Expenses	9.95	8.66	6.44	6.27	13.10
Finance Costs	1.36	1.20	6.49	11.85	16.10
Depreciation and Amortization	64.28	57.62	48.86	47.35	46.34
Total Expenses	2,726.41	2,493.12	1,965.67	1,679.21	1,952.11
Profit Before Exceptional Items and Tax	205.84	114.93	163.34	165.48	47.87
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	205.84	114.93	163.34	165.48	47.87
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	205.84	114.93	163.34	165.48	47.87
Taxation	51.96	19.94	26.72	57.08	19.40
Current Tax	53.76	29.64	38.58	50.30	11.95
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.28	-9.70	-11.86	6.78	7.45
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.53	0.00	0.00	0.00	0.00
Profit After Tax	153.88	94.99	136.62	108.39	28.47
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	153.88	94.99	136.62	108.39	28.47
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	153.88	94.99	136.62	108.39	28.47
Earning Per Share - Basic	25.87	15.97	23.07	19.34	5.11
Earning Per Share - Diluted	25.61	15.84	22.87	19.22	5.11

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Dodla Dairy Ltd

Profit and Loss