Profit & Loss

DODLA DAIRY LTD

NSE : DODLABSE : 543306ISIN CODE : INE021O01019Industry : Consumer FoodHouse : Private
BSE963.451.3 (+0.14 %)
PREV CLOSE ( ) 962.15
OPEN PRICE ( ) 979.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2374
TODAY'S LOW / HIGH ( )942.20 979.75
52 WK LOW / HIGH ( )474.85 1070
NSE960.25-3.35 (-0.35 %)
PREV CLOSE( ) 963.60
OPEN PRICE ( ) 967.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 55936
TODAY'S LOW / HIGH( ) 942.60 968.80
52 WK LOW / HIGH ( )474.55 1084.1
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
28420.00
22680.71
19787.99
21868.89
17338.34
     Sales
28389.97
22651.52
19743.49
21836.80
17325.49
     Job Work/ Contract Receipts
     Processing Charges / Service Income
13.61
17.74
35.60
24.07
6.14
     Revenue from property development
     Other Operational Income
16.42
11.45
8.90
8.02
6.71
Less: Excise Duty
Net Sales
28120.29
22433.51
19440.06
21393.73
16916.73
EXPENDITURE :
Increase/Decrease in Stock
229.34
-12.05
-152.68
575.01
140.74
Raw Material Consumed
21179.54
16273.74
13662.00
15830.77
12425.14
     Opening Raw Materials
598.44
378.30
783.16
266.31
233.60
     Purchases Raw Materials
21385.88
16493.88
13262.62
16347.62
12457.85
     Closing Raw Materials
804.78
598.44
383.78
783.16
266.31
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
482.03
406.31
361.38
375.42
304.86
     Electricity & Power
482.03
406.31
361.38
375.42
304.86
     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
1191.47
1024.16
897.99
911.15
766.61
     Salaries, Wages & Bonus
1077.25
928.27
808.76
814.58
671.73
     Contributions to EPF & Pension Funds
74.84
63.61
55.62
58.58
51.70
     Workmen and Staff Welfare Expenses
18.52
14.94
13.27
14.80
11.48
     Other Employees Cost
20.86
17.34
20.34
23.19
31.70
Other Manufacturing Expenses
379.51
314.68
246.35
679.99
756.81
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
48.30
49.16
38.07
41.69
35.82
     Packing Material Consumed
     Other Mfg Exp
331.21
265.52
208.28
638.30
720.99
General and Administration Expenses
428.88
368.88
372.84
327.13
288.98
     Rent , Rates & Taxes
128.36
110.27
143.03
71.73
82.37
     Insurance
24.92
20.73
24.17
20.18
14.54
     Printing and stationery
13.58
12.21
13.24
15.21
10.50
     Professional and legal fees
86.37
80.10
69.82
71.49
54.67
     Traveling and conveyance
81.67
63.73
51.41
76.53
64.83
     Other Administration
93.98
81.84
71.17
71.99
62.07
Selling and Distribution Expenses
2157.94
1851.24
1530.89
1116.20
858.44
     Advertisement & Sales Promotion
97.56
66.66
49.49
77.41
92.39
     Sales Commissions & Incentives
     Freight and Forwarding
2060.38
1784.58
1481.40
1038.79
766.05
     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
152.99
100.11
90.77
162.81
53.01
     Bad debts /advances written off
3.53
2.44
1.69
0.49
0.70
     Provision for doubtful debts
6.72
5.08
1.29
0.19
     Losson disposal of fixed assets(net)
5.03
5.61
8.11
11.67
7.48
     Losson foreign exchange fluctuations
36.25
13.70
10.51
13.23
3.29
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
101.46
78.36
65.38
136.13
41.35
Less: Expenses Capitalised
Total Expenditure
26201.70
20327.07
17009.54
19978.48
15594.59
Operating Profit (Excl OI)
1918.59
2106.44
2430.52
1415.25
1322.14
Other Income
233.36
147.14
67.06
65.46
84.03
     Interest Received
116.82
69.17
30.53
6.87
4.85
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
6.76
13.02
6.26
5.66
9.25
     Foreign Exchange Gains
     Others
109.78
64.95
30.27
52.93
69.93
Operating Profit
2151.95
2253.58
2497.58
1480.71
1406.17
Interest
21.32
74.45
128.14
170.08
113.53
     InterestonDebenture / Bonds
     Interest on Term Loan
29.07
106.85
142.30
106.51
     Intereston Fixed deposits
     Bank Charges etc
9.22
33.71
9.22
15.61
6.35
     Other Interest
12.10
11.67
12.07
12.17
0.67
PBDT
2130.63
2179.13
2369.44
1310.63
1292.64
Depreciation
612.27
523.53
507.28
491.92
356.02
Profit Before Taxation & Exceptional Items
1518.36
1655.60
1862.16
818.71
936.62
Exceptional Income / Expenses
Profit Before Tax
1518.36
1655.60
1862.16
818.71
936.62
Provision for Tax
295.52
327.47
602.46
320.00
306.61
     Current Income Tax
413.91
434.61
515.25
211.35
238.15
     Deferred Tax
-118.39
-107.14
87.21
108.65
68.46
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1222.84
1328.13
1259.70
498.71
630.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1222.84
1328.13
1259.70
498.71
630.01
Adjustments to PAT
Profit Balance B/F
5757.48
4382.23
3153.74
2959.77
2334.22
Appropriations
6980.32
5710.36
4413.44
3458.48
2964.23
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
40.16
     Other Appropriation
-7.61
-47.12
31.21
15.25
4.46
Equity Dividend %
52.00
Earnings Per Share
20.55
22.32
21.60
8.96
11.32
Adjusted EPS
20.55
22.32
21.60
8.96
11.32

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.