| Modern Dairies Ltd | Industry : (FMCG) | |
|---|---|---|
|
BSE Code : 519287 |
NSE Symbol : - |
P/E(TTM) : 30.32 |
|
ISIN Demat : INE617B01011 |
Div & Yield% : 0.00 |
EPS(TTM) : 1.68 |
|
Book Value(₹) : 21.44 |
Market Cap(₹Cr) : 162.57 |
Face Value(₹) : 10.00 |
| Particulars | Dec '26 | Dec '25 | Dec '24 | Dec '23 | Dec '22 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 339.92 | 348.09 | 361.50 | 217.49 | 240.52 |
| Other Income | 1.29 | 57.14 | 28.50 | 1.27 | 1.65 |
| Stock Adjustments | 3.82 | -1.11 | 2.08 | 11.01 | -9.81 |
| Total Income | 345.03 | 404.12 | 392.08 | 229.77 | 232.36 |
| EXPENDITURE : | |||||
| Raw Materials | 260.68 | 260.98 | 267.97 | 147.43 | 158.69 |
| Power and Fuel Cost | 25.79 | 23.17 | 27.83 | 21.68 | 19.23 |
| Other Manufacturing Expenses | 23.52 | 24.95 | 25.44 | 24.65 | 24.43 |
| Selling and Administration Expenses | 4.16 | 3.99 | 3.73 | 3.07 | 4.36 |
| Miscellaneous Expenses | 3.48 | 5.13 | 11.83 | 2.54 | 2.38 |
| Employee Benefit Expenses | 16.28 | 15.19 | 13.80 | 12.40 | 11.80 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 11.12 | 70.71 | 41.48 | 17.99 | 11.47 |
| Interest | 1.12 | 1.83 | 3.82 | 2.48 | 0.08 |
| Gross Profit | 10.00 | 68.88 | 37.66 | 15.51 | 11.39 |
| Depreciation | 3.26 | 3.15 | 3.43 | 3.35 | 6.44 |
| Profit Before Tax | 6.74 | 65.73 | 34.23 | 12.16 | 4.95 |
| 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 | 1.85 | -17.23 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 4.88 | 82.96 | 34.23 | 12.16 | 4.95 |
| Extraordinary Items | 0.00 | 55.96 | 19.29 | 0.01 | 0.00 |
| Adjusted Net Profit | 4.88 | 27.00 | 14.94 | 12.15 | 4.95 |
| Adjustment below Net Profit | -0.38 | -0.26 | -0.03 | -0.03 | 0.11 |
| Profit/Loss Balance carried down | -35.35 | -118.05 | -152.25 | -164.37 | -169.44 |
| 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 | -30.85 | -35.35 | -118.05 | -152.25 | -164.37 |
| 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 | 1.72 | 32.33 | 14.65 | 5.20 | 2.12 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 17.92 | 12.66 | -26.42 | -41.06 | -46.25 |
| Book Value(Adj)-Unit Curr | 17.92 | 12.66 | -26.42 | -41.06 | -46.25 |
