Company Information

Revenue, expenses and profitability over five years.

Income Statement

MILKY MIST DAIRY FOOD LTD.

NSE Code: MILKYMISTEQ
BSE Code: -
ISIN: INE00IT01020
Industry: Food Processing - Bakery/Dairy/Fruits/Others

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	3119.48	2311.68	1789.63	1424.80	1010.81
Other Operating Revenues	17.93	16.65	13.53	6.85	1.07
Total Operating Revenues	3137.41	2328.34	1803.15	1431.65	1011.87

Other Income	6.01	4.99	5.01	5.02	2.72
Total Revenue	3143.42	2333.33	1808.16	1436.67	1014.59

EXPENSES
Cost Of Materials Consumed	2085.63	1521.47	1260.32	897.39	588.43
Purchase Of Stock-In Trade	81.66	67.88	64.03	58.80	37.75
Changes In Inventories Of FG,WIP And Stock-In Trade	-52.74	-42.10	-76.22	-25.03	13.20
Employee Benefit Expenses	184.64	137.98	109.29	76.56	54.55
Finance Costs	105.57	85.95	71.92	57.98	40.82
Depreciation And Amortisation Expenses	168.78	135.60	106.65	78.75	61.24
Other Expenses	414.09	342.08	231.27	228.01	163.45
Total Expenses	2987.64	2248.85	1767.27	1372.46	959.43

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	155.78	84.47	40.89	64.21	55.16

Exceptional Items	0.00	0.00	0.00	0.00	-4.95
Profit/Loss Before Tax	155.78	84.47	40.89	64.21	50.22

Tax Expenses-Continued Operations
Current Tax	27.60	15.42	8.26	11.62	15.31
Less: MAT Credit Entitlement	30.52	0.00	0.00	0.00	0.00
Deferred Tax	33.21	25.30	14.40	25.58	3.16
Tax For Earlier Years	0.34	-0.01	0.06	-1.01	0.00
Total Tax Expenses	30.63	40.71	22.72	36.19	18.47
Profit/Loss After Tax And Before ExtraOrdinary Items	125.15	43.76	18.17	28.02	31.75

Profit/Loss From Continuing Operations	125.15	43.76	18.17	28.02	31.75

Profit/Loss For The Period	125.15	43.76	18.17	28.02	31.75

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.96	0.69	0.29	80.05	90.71
Diluted EPS (Rs.)	1.95	0.69	0.28	78.52	88.97

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR
FaceValue	2.00	2.00	10.00


INCOME
Revenue From Operations [Net]	3120.44	2332.85	1808.08
Other Operating Revenues	17.93	16.65	13.53
Total Operating Revenues	3138.36	2349.50	1821.61

Other Income	6.65	5.29	5.25
Total Revenue	3145.01	2354.79	1826.86

EXPENSES
Cost Of Materials Consumed	2102.92	1544.46	1280.24
Purchase Of Stock-In Trade	53.17	51.02	49.03
Changes In Inventories Of FG,WIP And Stock-In Trade	-52.45	-42.16	-76.17
Employee Benefit Expenses	189.49	144.79	115.77
Finance Costs	106.27	86.34	72.22
Depreciation And Amortisation Expenses	170.46	136.46	107.42
Other Expenses	416.66	346.34	235.65
Total Expenses	2986.52	2267.25	1784.17

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	158.49	87.55	42.69

Profit/Loss Before Tax	158.49	87.55	42.69

Tax Expenses-Continued Operations
Current Tax	28.14	16.21	8.82
Less: MAT Credit Entitlement	30.52	0.00	0.00
Deferred Tax	33.37	25.27	14.37
Tax For Earlier Years	0.49	-0.01	0.06
Total Tax Expenses	31.48	41.47	23.24
Profit/Loss After Tax And Before ExtraOrdinary Items	127.01	46.07	19.44

Profit/Loss From Continuing Operations	127.01	46.07	19.44

Profit/Loss For The Period	127.01	46.07	19.44
Consolidated Profit/Loss After MI And Associates	127.01	46.07	19.44

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.98	0.72	0.30
Diluted EPS (Rs.)	1.97	0.72	0.30

Source: Financial statements as reported by the company.