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ANNUAL RESULTS

Dodla Dairy Ltd.

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BSE

Dec 12, 04:01

1219.40 +15.75 (+ 1.31%)

Volume 1647

Prev. Close 1203.65

Open Price 1211.95

Today's Low / High

1211.80

1236.10

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

962.05

1522.85

NSE

Dec 12, 03:45

1220.60 +14.40 (+ 1.19%)

Volume 139478

Prev. Close 1206.20

Open Price 1211.00

Today's Low / High

1207.10

1239.20

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 1220.60 (3)

52 Wk Low / High

965.50

1525.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Net Sales/Income from operations	3720.07	3125.47	2812.03	2243.35	1944.01
Total Income From Operations	3720.07	3125.47	2812.03	2243.35	1944.01

EXPENDITURE
Consumption of Raw Materials	2467.01	2582.36	2117.95	1627.37	1366.20
Increase/Decrease in Stocks	231.95	-300.21	22.93	-1.21	-15.27
Employees Cost	159.92	136.04	119.15	102.42	89.80
Depreciation	74.63	70.07	61.23	52.35	50.73
Other Expenses	480.36	418.43	360.67	304.04	260.81
Total Expenses	3413.88	2906.69	2681.93	2084.98	1752.27

P/L Before Other Inc. , Int., Excpt. Items & Tax	306.19	218.78	130.10	158.38	191.74
Other Income	53.29	27.41	22.95	13.70	6.37
P/L Before Interest, Excpt. Items & Tax	359.48	246.19	153.05	172.08	198.11
Interest	3.71	2.40	1.21	6.52	11.89
P/L Before Exceptional Items & Tax	355.78	243.79	151.84	165.56	186.22
P/L Before Tax	355.78	243.79	151.84	165.56	186.22
Tax	95.85	77.06	29.55	32.75	60.25
P/L After Tax from Ordinary Activities	259.93	166.74	122.28	132.81	125.97
Net Profit/Loss For the Period	259.93	166.74	122.28	132.81	125.97
Net P/L After Minority Interest & Share Of Associates	259.93	166.74	122.28	132.81	125.97

Equity Share Capital	60.33	59.49	59.49	59.49	58.33
Reserves And Surplus	1345.62	1079.38	912.74	783.67	599.65
EPS Before Extra Ordinary *
Basic EPS (Rs.)	43.27	28.03	20.55	22.43	22.48
Diluted EPS (Rs.)	43.27	27.75	20.39	22.24	22.33
EPS After Extra Ordinary *
Basic EPS (Rs.)	43.27	28.03	20.55	22.43	21.60
Diluted EPS (Rs.)	43.27	27.75	20.55	22.24	22.33

PBITOE Margin (%)	8.23	6.99	4.62	7.05	9.86
PBTE Margin (%)	9.56	7.80	5.39	7.38	9.57
PBT Margin (%)	9.56	7.80	5.39	7.38	9.57
PAT Margin (%)	6.98	5.33	4.34	5.92	6.47
PAT After MI And SOA Margin (%)	6.98	5.33	4.34	5.92	6.47