Kwality Dairy (India) Limited

Regd. Office : Village Softa, Tehsil Palwal, Distt : Faridabad (Haryana)

Unaudited Financial Results for the Quarter Ended 30.06.2011
(Rs. in Lacs)
Sl.
No.

PARTICULARS

1 Net Sales /Income from Operations

Other Operating Income
Total Income
2 Expenditure
a) (Increase)/Decrease in stock in trade and work in progress

b) Consumption of Raw Materials

c) Purchase of traded goods
d) Employee Cost
e) Depreciation
f) Other Expenditure
g)Total Expenditure
Profit from Operation before other
income,interest & exceptional items (1-2)
Other Income

4
5 Profit before interest & exceptional items(3+4)
6 Interest
Profit after interest but before exceptional
7 items (5-6)
8 Exceptional items
Profit(+)/Loss(-) from ordinary Activities
9 before tax (7+8)
10 Tax Expenses
Profit(+)/Loss(-) from ordinary activities
11 after tax (9-10)
12 Exrtraordinary Items(net of tax expense Rs.Nil)
13 Profit(+)/Loss(-) for the period (11-12)
Paid Up Equity Share Capital (Face Value of
14 the Share shall be indicated)
15 Reserve Excluding Revaluation Reserve
(as per last audited balance sheet)

QUARTER ENDED

YEAR ENDED

30.06.2011

30.06.2010

(Unaudited)

(Unaudited)

31.03.2011

(Unaudited)

48201.12

31889.98

155.32

118.26

160196.91
556.67

48356.44

32008.24

160753.58

536.82

969.79

43186.13

26292.93

663.16

2447.98

677.55

543.93

(1448.68)
136998.25
10784.97
358.48
350.90
4104.46

45282.92

30400.46

151148.38

3073.52

1607.78

9605.20

134.80

78.44

84.46

67.39

2.45

2.25

11.14

3075.97

1610.03

9616.34

1198.94

665.88

3541.43

1877.03

944.15

6074.91

1877.03

944.15

412.95

321.01

6074.91
1336.48

1464.08
1464.08

623.14
623.14

4738.43
4738.43

2031.86
-

2031.86
-

2031.86
-