| BSE: 519403 | Sector: Agri and agri inputs |
| NSE: N.A. | ISIN Code: N.A. |
| BSE 05:30 | 01 Jan | Milk Specialities Ltd |
| NSE 05:30 | 01 Jan | Milk Specialities Ltd |
| Figures in Rs crore | 2012 | 2011 | 2010 |
| Income | |||
| Sales Turnover | 47.73 | 58.03 | 58.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 47.73 | 58.03 | 58.60 |
| Other Income | 0.01 | 0.01 | 0.46 |
| Stock Adjustments | -0.29 | -2.65 | 17.97 |
| Total Income | 47.45 | 55.39 | 77.03 |
| Expenditure | |||
| Raw Materials | 30.48 | 34.89 | 56.84 |
| Power & Fuel Cost | 1.15 | 1.23 | 1.07 |
| Employee Cost | 2.15 | 3.53 | 1.53 |
| Other Manufacturing Expenses | 5.02 | 6.32 | 9.60 |
| Selling and Administration Expenses | 2.18 | 2.41 | 2.72 |
| Miscellaneous Expenses | 0.06 | 0.11 | 0.05 |
| less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 41.04 | 48.49 | 71.81 |
| Operating Profit | 6.41 | 6.90 | 5.22 |
| Interest | 5.34 | 5.07 | 3.56 |
| Gross Profit | 1.07 | 1.83 | 1.66 |
| Depreciation | 1.13 | 1.13 | 1.15 |
| Profit Before Tax | -0.06 | 0.70 | 0.51 |
| Tax | 0.15 | 0.02 | -0.09 |
| Net Profit | -0.21 | 0.68 | 0.60 |
