Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 67.30% vs -10.61% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 181.50% vs 145.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 40.34% vs 39.55% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.06% vs 3,125.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Modern Dairies With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
361.50
8,267.86
-7,906.36
-95.63%
Other Operating Income
0.00
143.54
-143.54
-100.00%
Total Operating income
361.50
8,411.40
-8,049.90
-95.70%
Raw Material Cost
282.33
2,965.07
-2,682.74
-90.48%
Purchase of Finished goods
0.00
655.67
-655.67
-100.00%
(Increase) / Decrease In Stocks
-2.08
-91.73
89.65
97.73%
Employee Cost
13.80
498.56
-484.76
-97.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,011.00
-1,011.00
-100.00%
Other Expenses
45.81
1,130.22
-1,084.41
-95.95%
Total Expenditure (Excl Depreciation)
339.86
6,168.79
-5,828.93
-94.49%
Operating Profit (PBDIT) excl Other Income
21.64
2,242.61
-2,220.97
-99.04%
Other Income
0.55
455.96
-455.41
-99.88%
Operating Profit (PBDIT)
22.19
2,698.57
-2,676.38
-99.18%
Interest
3.82
134.10
-130.28
-97.15%
Exceptional Items
19.29
-1,152.75
1,172.04
101.67%
Gross Profit (PBDT)
37.66
1,411.72
-1,374.06
-97.33%
Depreciation
3.43
126.88
-123.45
-97.30%
Profit Before Tax
34.23
1,284.84
-1,250.61
-97.34%
Tax
0.00
637.81
-637.81
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.23
647.03
-612.80
-94.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
34.23
647.03
-612.80
-94.71%
Equity Capital
23.36
102.28
-78.92
-77.16%
Face Value
10.00
1.00
0.00
Reserves
-85.08
9,450.30
-9,535.38
-100.90%
Earnings per share (EPS)
14.65
6.33
8.32
131.44%
Diluted Earnings per share
14.68
6.33
8.35
131.91%
Operating Profit Margin (Excl OI)
5.99%
27.12%
0.00
-21.13%
Gross Profit Margin
10.42%
17.07%
0.00
-6.65%
PAT Margin
9.47%
7.83%
0.00
1.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 361.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 67.30% vs -10.61% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 34.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 181.50% vs 145.66% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.34% vs 39.55% in Mar 2023
Annual - Interest
Interest 3.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.06% vs 3,125.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.99%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023