Profit & Loss

MILKFOOD LTD.

NSE : NABSE : 507621ISIN CODE : INE588G01013Industry : Consumer FoodHouse : Jagatjit Industries
BSE341.4517.6 (+5.43 %)
PREV CLOSE ( ) 323.85
OPEN PRICE ( ) 346.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 296
TODAY'S LOW / HIGH ( )321.25 346.75
52 WK LOW / HIGH ( ) 286450.95
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
3679.10
5514.10
5305.90
4909.30
3887.70
     Sales
3607.90
5406.60
5240.10
4799.20
3851.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
69.90
104.50
61.70
103.60
     Revenue from property development
     Other Operational Income
1.30
3.00
4.10
6.50
36.10
Less: Excise Duty
Net Sales
3679.10
5514.10
5305.90
4909.30
3887.70
EXPENDITURE :
Increase/Decrease in Stock
246.80
74.50
65.10
10.30
-128.20
Raw Material Consumed
2745.70
4603.40
4381.50
4171.40
3405.00
     Opening Raw Materials
3.20
1.50
1.60
2.30
1.00
     Purchases Raw Materials
2742.50
4605.10
4381.40
4170.70
3406.30
     Closing Raw Materials
3.20
1.50
1.60
2.30
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.90
101.60
68.40
73.60
52.90
     Electricity & Power
53.30
94.40
68.40
73.60
52.90
     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
7.60
7.20
0.00
0.00
0.00
Employee Cost
213.10
208.50
201.70
149.70
125.50
     Salaries, Wages & Bonus
193.30
188.40
183.30
133.20
108.60
     Contributions to EPF & Pension Funds
11.10
10.70
8.60
6.80
5.30
     Workmen and Staff Welfare Expenses
3.80
4.60
5.10
4.40
6.00
     Other Employees Cost
4.90
4.80
4.70
5.30
5.60
Other Manufacturing Expenses
97.10
131.90
151.00
116.60
102.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
6.20
8.20
6.60
6.10
3.90
     Packing Material Consumed
86.00
117.10
136.30
104.40
94.40
     Other Mfg Exp
4.90
6.60
8.10
6.10
4.50
General and Administration Expenses
69.72
70.65
67.50
55.09
52.00
     Rent , Rates & Taxes
15.42
14.55
23.40
12.19
7.50
     Insurance
8.70
7.40
6.50
6.90
14.20
     Printing and stationery
0.60
0.80
     Professional and legal fees
16.00
12.20
9.60
8.50
7.50
     Traveling and conveyance
4.20
8.60
7.20
7.30
5.30
     Other Administration
29.00
35.70
28.00
27.50
22.80
Selling and Distribution Expenses
39.40
65.20
62.30
53.90
49.50
     Advertisement & Sales Promotion
3.10
3.30
5.90
3.60
0.20
     Sales Commissions & Incentives
1.10
13.50
3.90
4.20
5.30
     Freight and Forwarding
33.10
43.60
44.10
31.30
44.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.10
4.80
8.40
14.80
0.00
Miscellaneous Expenses
8.08
11.65
30.80
15.51
16.40
     Bad debts /advances written off
0.58
     Provision for doubtful debts
1.90
0.90
     Losson disposal of fixed assets(net)
1.70
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.08
9.75
28.20
15.51
15.83
Less: Expenses Capitalised
Total Expenditure
3480.80
5267.40
5028.30
4646.10
3675.90
Operating Profit (Excl OI)
198.30
246.70
277.60
263.20
211.80
Other Income
3.90
6.10
3.10
2.00
5.50
     Interest Received
0.90
2.60
2.50
0.90
1.80
     Dividend Received
     Profit on sale of Fixed Assets
0.20
1.20
     Profits on sale of Investments
     Provision Written Back
2.30
2.10
3.40
     Foreign Exchange Gains
     Others
0.50
0.20
0.60
1.10
0.30
Operating Profit
202.20
252.80
280.70
265.20
217.30
Interest
82.10
84.00
78.80
104.70
123.60
     InterestonDebenture / Bonds
     Interest on Term Loan
25.20
24.40
23.40
94.90
111.50
     Intereston Fixed deposits
0.80
     Bank Charges etc
4.90
6.00
5.50
9.80
12.10
     Other Interest
52.00
52.80
49.90
0.00
0.00
PBDT
120.10
168.80
201.90
160.50
93.70
Depreciation
87.50
81.10
68.30
63.50
53.60
Profit Before Taxation & Exceptional Items
32.60
87.70
133.60
97.00
40.10
Exceptional Income / Expenses
-40.90
Profit Before Tax
32.60
87.70
133.60
97.00
-0.80
Provision for Tax
8.20
3.80
31.30
15.40
9.20
     Current Income Tax
7.10
21.30
29.50
18.90
     Deferred Tax
7.20
33.30
32.30
-3.50
9.20
     Other taxes
8.30
15.80
34.10
-7.00
9.20
Profit After Tax
24.40
83.90
102.30
81.60
-10.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
24.40
83.90
102.30
81.60
-10.00
Adjustments to PAT
Profit Balance B/F
1050.80
966.80
866.00
786.90
799.30
Appropriations
1075.20
1050.70
968.30
868.50
789.30
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.90
-0.10
1.50
2.50
0.30
Equity Dividend %
Earnings Per Share
4.99
17.16
20.92
16.69
-2.05
Adjusted EPS
4.99
17.16
20.92
16.69
-2.05

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