Umang Dairies Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

286.19

292.83

204.01

247.93

244.76

Operating profit

9.35

3.51

-14.30

13.60

11.02

Interest

5.51

4.87

4.31

3.74

3.66

Gross profit

6.21

0.64

-14.54

10.88

8.36

EPS (Rs)

0.61

-1.48

-6.48

1.86

1.29

Other income

2.38

2.01

4.07

1.02

1.00

Stock adjustment

39.47

-21.71

9.99

4.38

-30.85

Raw material

149.99

220.20

129.12

153.17

188.71

Power and fuel

-

-

-

-

-

Employee expenses

25.82

24.93

24.11

21.58

23.01

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

61.56

65.90

55.09

55.21

52.87

Provisions made

-

-

-

-

-

Depreciation

4.83

5.12

5.16

4.78

4.30

Taxation

0.05

-1.22

-5.43

1.99

1.24

Net profit / loss

1.34

-3.26

-14.26

4.10

2.83

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

11.00

11.00

11.00

11.00

11.00

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

3.27

1.20

-7.01

5.48

4.50

GPM (%)

2.15

.22

-6.99

4.37

3.40

NPM (%)

0.46

-1.11

-6.85

1.65

1.15