Date:04-May-2024  Time: 6:05 AM

Company Profile Get Quotes Background Board of Directors Balance Sheet Profit & Loss  Quarterly Results Financial Ratios Share Price Charts          Umang Dairies Ltd (Rs. In Crores) Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019 Sales Turnover 292.83 204.01 247.93 244.76 224.65 Other Income 2.01 4.07 1.02 1.00 1.12 Stock Adjustments 21.71 -9.99 -4.38 30.85 -3.14 Total Income 316.55 198.09 244.57 276.61 222.63 Raw Materials 211.26 120.73 143.32 179.19 126.19 Excise Duty 0.00 0.00 0.00 0.00 0.00 Power & Fuel Cost 29.89 23.99 22.08 22.80 21.97 Other Manufacturing Expenses 23.98 21.21 21.20 20.23 18.60 Employee Cost 24.93 24.11 21.58 23.01 22.94 Selling and Administration Expenses 16.60 13.59 13.04 10.94 9.73 Miscellaneous Expenses 4.37 4.68 8.73 8.43 9.04 Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00 0.00 Profit before Interest, Depreciation & Tax 5.51 -10.23 14.62 12.02 14.16 Interest & Financial Charges 4.87 4.31 3.74 3.66 4.03 Profit before Depreciation & Tax 0.64 -14.54 10.88 8.36 10.13 Depreciation 5.12 5.16 4.78 4.30 3.59 Profit Before Tax -4.48 -19.69 6.09 4.07 6.54 Tax -1.22 -5.43 1.99 1.24 1.49 Profit After Tax -3.26 -14.26 4.10 2.83 5.05 Adjustment below Net Profit 0.47 0.14 0.00 0.00 0.00 P & L Balance brought forward 25.57 40.73 37.73 36.73 32.84 Appropriations 0.00 1.04 1.10 1.83 1.16 P & L Bal. carried down 22.78 25.57 40.73 37.73 36.73 Equity Dividend 0.00 1.10 1.10 1.33 0.66 Preference Dividend 0.00 0.00 0.00 0.00 0.00 Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00 Equity Dividend (%) 0.00 0.00 10.00 10.00 10.00 Earning Per Share (Rs.) -1.48 -6.48 1.86 1.29 2.29 Book Value 19.94 21.20 28.12 26.82 26.06 Extraordinary Items 0.00 -0.01 0.01 0.00 0.02   Source:Capital Market

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