Audited Results of Milkfood Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	447.76	436.93	467.40	316.20	367.91
Manufacturing Expenses	8.78	11.74	13.94	6.95	5.33
Personnel Expenses	23.58	25.61	25.26	22.73	21.31
Selling Expenses	0.20	0.17	0.32	0.16	0.31
Administrative Expenses	16.65	19.88	18.17	14.04	12.79
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	424.13	417.25	443.60	303.18	348.08
Operating Profit	23.63	19.68	23.80	13.02	19.83
Other Recurring Income	1.88	9.39	3.47	3.15	0.39
Adjusted PBDIT	25.51	29.07	27.27	16.17	20.22
Financial Expenses	10.83	13.53	9.78	7.32	8.21
Depreciation	7.10	6.72	6.36	6.54	8.75
Other Write offs	0	0	0	0	0
Adjusted PBT	7.58	8.82	11.13	2.31	3.26
Tax Charges	3.06	1.70	1.74	-1.18	0.82
Adjusted PAT	4.52	7.12	9.39	3.49	2.44
Non Recurring Items	0.13	-0.17	-0.31	0.15	-0.09
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	4.52	7.12	9.75	3.49	2.44
Equity Dividend	1.52	1.28	1.23	0	0
Preference Dividend	0	0	0	0	0
Retained Earnings	127.74	124.61	118.94	111.09	107.45

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