Profit & Loss

DODLA DAIRY LTD

NSE : DODLABSE : 543306ISIN CODE : INE021O01019Industry : Consumer FoodHouse : Private
BSE508.15-22.35 (-4.21 %)
PREV CLOSE ( ) 530.50
OPEN PRICE ( ) 531.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 794
TODAY'S LOW / HIGH ( )502.60 535.00
52 WK LOW / HIGH ( )385 672
NSE507.75-23.75 (-4.47 %)
PREV CLOSE( ) 531.50
OPEN PRICE ( ) 534.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 507.75 (38)
VOLUME 17586
TODAY'S LOW / HIGH( ) 502.60 536.00
52 WK LOW / HIGH ( )407.6 674.8
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
22680.71
19787.99
21868.89
16916.73
15904.75
     Sales
22651.52
19743.49
21836.80
16903.88
15891.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
17.74
35.60
24.07
6.14
6.66
     Revenue from property development
     Other Operational Income
11.45
8.90
8.02
6.71
6.49
Less: Excise Duty
Net Sales
22433.51
19440.06
21393.73
16916.73
15904.75
EXPENDITURE :
Increase/Decrease in Stock
-12.05
-152.68
575.01
140.74
-427.22
Raw Material Consumed
16273.74
13662.00
15830.77
12425.14
12744.26
     Opening Raw Materials
378.30
783.16
266.31
233.60
188.25
     Purchases Raw Materials
16493.88
13262.62
16347.62
12457.85
12789.61
     Closing Raw Materials
598.44
383.78
783.16
266.31
233.60
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
406.31
361.38
375.42
304.86
279.08
     Electricity & Power
406.31
361.38
375.42
304.86
279.08
     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
1024.16
897.99
911.15
766.61
649.79
     Salaries, Wages & Bonus
928.27
808.76
814.58
671.73
578.50
     Contributions to EPF & Pension Funds
63.61
55.62
58.58
51.70
41.66
     Workmen and Staff Welfare Expenses
14.94
13.27
14.80
11.48
9.23
     Other Employees Cost
17.34
20.34
23.19
31.70
20.40
Other Manufacturing Expenses
329.03
257.72
691.73
765.36
590.90
     Sub-contracted / Out sourced services
     Processing Charges
20.60
16.08
29.47
14.49
10.96
     Repairs and Maintenance
49.16
38.07
41.69
35.82
47.29
     Packing Material Consumed
     Other Mfg Exp
259.27
203.57
620.57
715.05
532.65
General and Administration Expenses
354.53
361.47
315.39
280.43
241.42
     Rent , Rates & Taxes
110.27
143.03
71.73
82.37
77.84
     Insurance
20.73
24.17
20.18
14.54
12.81
     Printing and stationery
12.21
13.24
15.21
10.50
7.63
     Professional and legal fees
80.10
69.82
71.49
54.67
42.05
     Traveling and conveyance
63.73
51.41
76.53
64.83
53.77
     Other Administration
131.22
111.21
136.78
118.35
101.09
Selling and Distribution Expenses
1851.24
1530.89
1116.20
858.44
652.87
     Advertisement & Sales Promotion
66.66
49.49
77.41
92.39
51.36
     Sales Commissions & Incentives
     Freight and Forwarding
1784.58
1481.40
1038.79
766.05
601.51
     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
100.11
90.77
162.81
53.01
55.63
     Bad debts /advances written off
2.44
1.69
0.49
0.70
3.06
     Provision for doubtful debts
1.29
0.20
     Losson disposal of fixed assets(net)
5.61
8.11
11.67
7.48
9.86
     Losson foreign exchange fluctuations
13.70
10.51
13.23
3.29
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
78.36
70.46
136.13
41.54
42.51
Less: Expenses Capitalised
Total Expenditure
20327.07
17009.54
19978.48
15594.59
14786.73
Operating Profit (Excl OI)
2106.44
2430.52
1415.25
1322.14
1118.02
Other Income
147.14
67.06
65.46
84.03
66.26
     Interest Received
69.17
30.53
6.87
4.85
3.31
     Dividend Received
3.90
     Profit on sale of Fixed Assets
4.16
9.82
     Profits on sale of Investments
37.16
0.82
     Provision Written Back
13.02
6.26
5.66
6.17
0.88
     Foreign Exchange Gains
1.43
     Others
64.95
30.27
52.93
31.69
46.10
Operating Profit
2253.58
2497.58
1480.71
1406.17
1184.28
Interest
74.45
128.14
170.08
113.53
108.00
     InterestonDebenture / Bonds
     Interest on Term Loan
29.07
106.85
142.30
106.51
98.45
     Intereston Fixed deposits
     Bank Charges etc
33.71
9.22
15.61
6.35
5.28
     Other Interest
11.67
12.07
12.17
0.67
4.27
PBDT
2179.13
2369.44
1310.63
1292.64
1076.28
Depreciation
523.53
507.28
491.92
356.02
268.56
Profit Before Taxation & Exceptional Items
1655.60
1862.16
818.71
936.62
807.72
Exceptional Income / Expenses
Profit Before Tax
1655.60
1862.16
818.71
936.62
807.72
Provision for Tax
327.47
602.46
320.00
306.61
236.91
     Current Income Tax
434.61
515.25
211.35
238.15
186.04
     Deferred Tax
-107.14
87.21
108.65
68.46
50.87
     Other taxes
-214.28
174.42
217.30
136.92
101.74
Profit After Tax
1328.13
1259.70
498.71
630.01
570.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.32
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1328.13
1259.70
498.71
630.01
571.13
Adjustments to PAT
Profit Balance B/F
4382.23
3153.74
2959.77
2334.22
1747.79
Appropriations
5710.36
4413.44
3458.48
2964.23
2318.92
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
40.16
     Other Appropriation
-47.12
31.21
15.25
4.46
-15.30
Equity Dividend %
52.00
Earnings Per Share
22.32
21.60
8.96
11.32
174.39
Adjusted EPS
22.32
21.60
8.96
11.32
174.39

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