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

Dec' 23	Sep' 23	Jun' 23	Mar' 23	Dec' 22

Sales

76.01

59.93

80.02

102.49

74.14

Operating profit

3.41

-2.04

-1.02

1.24

1.70

Interest

1.42

1.46

1.46

1.37

1.05

Gross profit

2.22

-3.28

-2.15

0.23

1.14

EPS (Rs)

0.32

-1.47

-1.12

-0.35

-0.03

Other income

0.23

0.22

0.33

0.36

0.49

Stock adjustment

19.35

10.29

14.19

-24.96

-15.21

Raw material

33.96

30.07

44.09

103.21

64.68

Power and fuel

-

-

-

-

-

Employee expenses

6.15

6.71

6.79

6.23

5.88

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

13.15

14.89

15.97

16.77

17.09

Provisions made

-

-

-

-

-

Depreciation

1.23

1.19

1.24

1.21

1.24

Taxation

0.28

-1.24

-0.92

-0.21

-0.03

Net profit / loss

0.71

-3.23

-2.47

-0.78

-0.07

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 (%)

4.49

-3.41

-1.27

1.21

2.30

GPM (%)

2.91

-5.46

-2.68

.22

1.53

NPM (%)

0.93

-5.37

-3.08

-0.76

-0.09