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Milk Mantra Dairy Pvt Ltd

Food - Processing - Indian

BSE Code

NSE Symbol

N.A

P/E

ISIN Demat

N.A

Div & Yield %

EPS

Book Value

0.00

Market Cap (Rs Cr.)

0.00

Face Value

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	276.42	272.91	267.10	181.94	175.74
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	276.42	272.91	267.10	181.94	175.74
Other Income	2.77	4.26	4.07	1.41	1.93
Stock Adjustments	-1.09	-0.07	0.79	0.16	-0.11
Total Income	278.10	277.10	271.96	183.51	177.56
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	204.36	220.77	194.65	129.20	140.89
Power & Fuel Cost	4.49	5.35	4.30	2.71	3.37
Employee Cost	16.25	14.80	14.49	10.38	10.45
Other Manufacturing Expenses	21.81	24.01	22.53	11.42	12.15
Selling & Administrative Expenses	13.62	15.73	13.79	11.31	14.26
Miscellaneous Expenses	1.34	2.84	2.17	1.87	2.93
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	261.87	283.50	251.93	166.89	184.05
Operating Profit	16.23	-6.41	20.03	16.62	-6.49
Interest	0.43	0.44	0.95	0.50	0.47
Gross Profit	15.80	-6.85	19.08	16.12	-6.96
Depreciation	5.68	5.49	4.54	3.51	3.63
Profit Before Tax	10.12	-12.34	14.54	12.61	-10.59
Tax	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.34	-0.02	0.86	-8.52	0.00
Reported Net Profit	9.78	-12.32	13.68	21.13	-10.59
Extraordinary Items	1.20	1.96	0.29	0.01	0.61
Adjusted Net Profit	8.58	-14.28	13.39	21.12	-11.20
Adjustment below Net Profit	0.01	0.02	1.16	0.15	0.00
P & L Balance brought forward	-60.07	-47.92	-62.76	-82.23	-71.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	-0.15	0.00	0.15	0.00
P & L Balance carried down	-50.28	-60.07	-47.92	-61.10	-82.23
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	30.97	-39.02	43.36	67.08	-33.09
Earnings Per Share(Adj)-Unit Curr	30.97	-39.02	43.36	67.08	-33.09
Book Value-Unit Curr	271.77	240.66	279.90	238.03	168.47
Book Value(Adj)-Unit Curr	271.77	240.66	279.90	238.03	168.47

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