DODLA DAIRY LTD
NSE : DODLABSE : 543306ISIN
CODE : INE021O01019Industry : Consumer FoodHouse
: Private
BSE904.207.5 (+0.84 % )
PREV CLOSE (Rs.) 896.70
OPEN PRICE (Rs.) 896.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3005
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE903.35 4.8 (+0.53 % )
PREV CLOSE(Rs.) 898.55
OPEN PRICE (Rs.) 891.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 76268
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs 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 | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 13.61 | 17.74 | 35.60 | 24.07 | 6.14 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 16.42 | 11.45 | 8.90 | 8.02 | 6.71 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 28120.29 | 22433.51 | 19440.06 | 21393.73 | 16916.73 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 48.30 | 49.16 | 38.07 | 41.69 | 35.82 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | 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 | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 101.46 | 78.36 | 65.38 | 136.13 | 41.35 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 6.76 | 13.02 | 6.26 | 5.66 | 9.25 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | 29.07 | 106.85 | 142.30 | 106.51 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1222.84 | 1328.13 | 1259.70 | 498.71 | 630.01 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| 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 | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 40.16 | NA |
| Other Appropriation | -7.61 | -47.12 | 31.21 | 15.25 | 4.46 |
| Equity Dividend % | NA | NA | NA | 52.00 | NA |
| 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 |
