Profit & Loss

DODLA DAIRY LTD

NSE : DODLABSE : 543306ISIN CODE : INE021O01019Industry : Consumer FoodHouse : Private
BSE1087.2093.15 (+9.37 %)
PREV CLOSE ( ) 994.05
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 995.00 (19)
OFFER PRICE (QTY) 1087.20 (1)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )955.15 1351.15
NSE997.500 (0 %)
PREV CLOSE( ) 997.50
OPEN PRICE ( ) 1019.00
BID PRICE (QTY) 997.50 (500)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21678
TODAY'S LOW / HIGH( ) 992.00 1019.00
52 WK LOW / HIGH ( )964.1 1370
Select year
( in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
41886.02
37687.42
31633.67
28420.00
22680.71
     Sales
41849.11
37663.91
31599.01
28389.97
22651.52
     Job Work/ Contract Receipts
     Processing Charges / Service Income
17.33
5.39
18.63
13.61
17.74
     Revenue from property development
     Other Operational Income
19.58
18.12
16.03
16.42
11.45
Less: Excise Duty
Net Sales
41252.01
37200.65
31254.65
28120.29
22433.51
EXPENDITURE :
Increase/Decrease in Stock
421.25
2319.52
-3002.10
229.34
-12.05
Raw Material Consumed
30282.72
24670.10
25823.57
21179.54
16273.74
     Opening Raw Materials
449.89
462.31
804.78
598.44
378.30
     Purchases Raw Materials
30591.15
24657.68
25481.10
21385.88
16493.88
     Closing Raw Materials
761.56
449.89
462.31
804.78
598.44
     Other Direct Purchases / Brought in cost
3.24
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
678.30
634.32
622.73
482.03
406.31
     Electricity & Power
678.30
634.32
622.73
482.03
406.31
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2009.69
1599.15
1360.43
1191.47
1024.16
     Salaries, Wages & Bonus
1719.92
1362.23
1169.31
1038.09
928.27
     Contributions to EPF & Pension Funds
119.48
99.10
86.19
74.84
63.61
     Workmen and Staff Welfare Expenses
61.65
49.01
31.48
18.52
14.94
     Other Employees Cost
108.64
88.81
73.45
60.02
17.34
Other Manufacturing Expenses
529.32
463.93
366.89
379.51
314.68
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
93.50
80.11
40.00
48.30
49.16
     Packing Material Consumed
     Other Mfg Exp
435.82
383.82
326.89
331.21
265.52
General and Administration Expenses
702.63
625.53
533.52
428.88
368.88
     Rent , Rates & Taxes
222.66
187.01
124.39
128.36
110.27
     Insurance
46.79
38.61
32.68
24.92
20.73
     Printing and stationery
16.06
15.52
12.70
13.58
12.21
     Professional and legal fees
135.46
141.70
157.12
86.37
80.10
     Traveling and conveyance
128.91
114.98
98.25
81.67
63.73
     Other Administration
152.75
127.71
108.38
93.98
81.84
Selling and Distribution Expenses
3357.62
2903.94
2525.16
2157.94
1851.24
     Advertisement & Sales Promotion
358.99
343.75
141.52
97.56
66.66
     Sales Commissions & Incentives
     Freight and Forwarding
2998.63
2560.19
2383.64
2060.38
1784.58
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
178.33
170.93
131.26
152.99
100.11
     Bad debts /advances written off
3.39
1.86
2.62
3.53
2.44
     Provision for doubtful debts
9.83
2.32
6.72
     Losson disposal of fixed assets(net)
4.76
5.80
9.61
5.03
5.61
     Losson foreign exchange fluctuations
2.32
15.49
36.25
13.70
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
167.86
137.95
116.71
101.46
78.36
Less: Expenses Capitalised
Total Expenditure
38159.86
33387.42
28361.46
26201.70
20327.07
Operating Profit (Excl OI)
3092.15
3813.23
2893.19
1918.59
2106.44
Other Income
603.70
532.94
274.14
233.36
147.14
     Interest Received
225.18
80.02
106.38
116.82
69.17
     Dividend Received
4.20
1.68
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
35.93
99.91
2.90
6.76
13.02
     Foreign Exchange Gains
23.44
     Others
338.39
351.33
141.42
109.78
64.95
Operating Profit
3695.85
4346.17
3167.33
2151.95
2253.58
Interest
41.07
42.05
28.72
21.32
74.45
     InterestonDebenture / Bonds
     Interest on Term Loan
0.05
9.06
6.89
29.07
     Intereston Fixed deposits
     Bank Charges etc
19.53
18.40
7.00
9.22
33.71
     Other Interest
21.49
14.59
14.83
12.10
11.67
PBDT
3654.78
4304.12
3138.61
2130.63
2179.13
Depreciation
823.35
746.34
700.69
612.27
523.53
Profit Before Taxation & Exceptional Items
2831.43
3557.78
2437.92
1518.36
1655.60
Exceptional Income / Expenses
-24.83
Profit Before Tax
2806.60
3557.78
2437.92
1518.36
1655.60
Provision for Tax
136.61
958.48
770.56
295.52
327.47
     Current Income Tax
781.01
933.86
767.46
413.91
434.61
     Deferred Tax
-57.02
24.62
8.35
-118.39
-107.14
     Other taxes
-587.38
0.00
-5.25
0.00
0.00
Profit After Tax
2669.99
2599.30
1667.36
1222.84
1328.13
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2669.99
2599.30
1667.36
1222.84
1328.13
Adjustments to PAT
Profit Balance B/F
11058.72
8650.16
6987.93
5757.48
4382.23
Appropriations
13728.71
11249.46
8655.29
6980.32
5710.36
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
133.53
9.76
5.13
-7.61
-47.12
Equity Dividend %
50.00
50.00
Earnings Per Share
44.26
43.09
28.03
20.55
22.32
Adjusted EPS
44.26
43.09
28.03
20.55
22.32

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