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INCOME STATEMENTS

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
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	3718.25	3123.86	2810.39	2242.21	1944.01
Other Operating Revenues	1.81	1.60	1.64	1.15	0.00
Total Operating Revenues	3720.07	3125.47	2812.03	2243.35	1944.01

Other Income	53.29	27.41	22.95	13.70	6.37
Total Revenue	3773.36	3152.88	2834.98	2257.05	1950.37

EXPENSES
Cost Of Materials Consumed	2467.01	2582.36	2117.95	1627.37	1366.20
Changes In Inventories Of FG,WIP And Stock-In Trade	231.95	-300.21	22.93	-1.21	-15.27
Employee Benefit Expenses	159.92	136.04	119.15	102.42	89.80
Finance Costs	3.71	2.40	1.21	6.52	11.89
Depreciation And Amortisation Expenses	74.63	70.07	61.23	52.35	50.73
Other Expenses	480.36	418.43	360.67	304.04	260.81
Total Expenses	3417.58	2909.09	2683.14	2091.49	1764.16

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	355.78	243.79	151.84	165.56	186.22

Profit/Loss Before Tax	355.78	243.79	151.84	165.56	186.22

Tax Expenses-Continued Operations
Current Tax	93.39	76.75	41.39	43.46	51.53
Deferred Tax	2.46	0.84	-11.84	-10.71	8.72
Tax For Earlier Years	0.00	-0.53	0.00	0.00	0.00
Total Tax Expenses	95.85	77.06	29.55	32.75	60.25
Profit/Loss After Tax And Before ExtraOrdinary Items	259.93	166.74	122.28	132.81	125.97

Profit/Loss From Continuing Operations	259.93	166.74	122.28	132.81	125.97

Profit/Loss For The Period	259.93	166.74	122.28	132.81	125.97
Consolidated Profit/Loss After MI And Associates	259.93	166.74	122.28	132.81	125.97

OTHER INFORMATION

EARNINGS PER SHARE
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

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	18.10	0.00	0.00	0.00	0.00