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NINE MONTHS RESULTS

Vadilal Dairy International Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations17.6118.9120.3711.174.71
Total Income From Operations17.6118.9120.3711.174.71
      
EXPENDITURE     
Consumption of Raw Materials8.819.189.485.122.55
Increase/Decrease in Stocks0.030.48-0.04-0.070.14
Employees Cost2.912.322.271.780.55
Depreciation1.311.501.451.661.66
Other Expenses6.807.218.084.792.66
Total Expenses19.8820.6921.2413.277.57
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-2.27-1.77-0.87-2.11-2.86
Other Income0.010.040.090.220.62
P/L Before Interest, Excpt. Items & Tax-2.26-1.73-0.78-1.89-2.24
Interest0.270.200.080.060.04
P/L Before Exceptional Items & Tax-2.53-1.92-0.86-1.94-2.28
P/L Before Tax-2.53-1.92-0.86-1.94-2.28
Tax-0.45-0.56-0.82-0.83-0.50
P/L After Tax from Ordinary Activities-2.08-1.37-0.04-1.12-1.78
Net Profit/Loss For the Period-2.08-1.37-0.04-1.12-1.78
      
Equity Share Capital3.193.193.193.193.19
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-6.51-4.28-0.11-3.50-5.57
Diluted EPS (Rs.)-6.51-4.28-0.11-3.50-5.57
EPS After Extra Ordinary *     
Basic EPS (Rs.) -6.51-4.28-0.11-3.50-5.57
Diluted EPS (Rs.) -6.51-4.28-0.11-3.50-5.57
      
PBITOE Margin (%)-12.88-9.37-4.24-18.88-60.64
PBTE Margin (%)-14.34-10.17-4.20-17.41-48.36
PBT Margin (%)-14.34-10.17-4.20-17.41-48.36
PAT Margin (%)-11.80-7.22-0.17-10.02-37.77
ParticularsDec 24
Net Sales/Income from operations17.61
Total Income From Operations17.61
  
EXPENDITURE 
Consumption of Raw Materials8.81
Increase/Decrease in Stocks0.03
Employees Cost2.91
Depreciation1.31
Other Expenses6.80
Total Expenses19.88
P/L Before Other Inc. , Int., Excpt. Items & Tax-2.27
Other Income0.01
P/L Before Interest, Excpt. Items & Tax-2.26
Interest0.27
P/L Before Exceptional Items & Tax-2.53
P/L Before Tax-2.53
Tax-0.45
P/L After Tax from Ordinary Activities-2.08
Net Profit/Loss For the Period-2.08
Equity Share Capital3.19
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-6.51
Diluted EPS (Rs.)-6.51
EPS After Extra Ordinary * 
Basic EPS (Rs.) -6.51
Diluted EPS (Rs.) -6.51
PBITOE Margin (%)-12.88
PBTE Margin (%)-14.34
PBT Margin (%)-14.34
PAT Margin (%)-11.80