UMANG DAIRIES
|
UMANG DAIRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹293 Cr | ₹204 Cr | ₹248 Cr | ₹245 Cr | ₹224 Cr |
Sales | ₹244 Cr | ₹163 Cr | ₹208 Cr | ₹198 Cr | ₹178 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹49 Cr | ₹41 Cr | ₹40 Cr | ₹47 Cr | ₹46 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹293 Cr | ₹204 Cr | ₹248 Cr | ₹245 Cr | ₹224 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-22 Cr | ₹9.99 Cr | ₹4.38 Cr | ₹-31 Cr | ₹3.14 Cr |
Raw Material Consumed | ₹211 Cr | ₹121 Cr | ₹143 Cr | ₹179 Cr | ₹126 Cr |
Opening Raw Materials | ₹0.65 Cr | ₹0.87 Cr | ₹1.20 Cr | ₹0.27 Cr | ₹0.43 Cr |
Purchases Raw Materials | ₹211 Cr | ₹119 Cr | ₹142 Cr | ₹180 Cr | ₹126 Cr |
Closing Raw Materials | ₹0.98 Cr | ₹0.65 Cr | ₹0.87 Cr | ₹1.20 Cr | ₹0.27 Cr |
Other Direct Purchases / Brought in cost | ₹0.71 Cr | ₹1.37 Cr | ₹0.92 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹30 Cr | ₹24 Cr | ₹22 Cr | ₹23 Cr | ₹22 Cr |
Electricity & Power | ₹30 Cr | ₹24 Cr | ₹22 Cr | ₹23 Cr | ₹22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹25 Cr | ₹24 Cr | ₹22 Cr | ₹23 Cr | ₹23 Cr |
Salaries, Wages & Bonus | ₹23 Cr | ₹23 Cr | ₹20 Cr | ₹22 Cr | ₹22 Cr |
Contributions to EPF & Pension Funds | ₹0.96 Cr | ₹0.92 Cr | ₹0.82 Cr | ₹0.89 Cr | ₹0.72 Cr |
Workmen and Staff Welfare Expenses | ₹0.55 Cr | ₹0.40 Cr | ₹0.39 Cr | ₹0.49 Cr | ₹0.61 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹24 Cr | ₹21 Cr | ₹21 Cr | ₹20 Cr | ₹19 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹6.12 Cr | ₹4.82 Cr | ₹4.14 Cr | ₹4.53 Cr | ₹2.05 Cr |
Repairs and Maintenance | ₹2.47 Cr | ₹1.60 Cr | ₹1.44 Cr | ₹1.29 Cr | ₹1.45 Cr |
Packing Material Consumed | ₹9.65 Cr | ₹9.75 Cr | ₹11 Cr | ₹9.52 Cr | ₹9.64 Cr |
Other Mfg Exp | ₹5.73 Cr | ₹5.04 Cr | ₹4.85 Cr | ₹4.89 Cr | ₹5.46 Cr |
General and Administration Expenses | ₹5.88 Cr | ₹5.34 Cr | ₹1.66 Cr | ₹2.50 Cr | ₹1.54 Cr |
Rent , Rates & Taxes | ₹0.98 Cr | ₹0.98 Cr | ₹0.97 Cr | ₹1.90 Cr | ₹0.98 Cr |
Insurance | ₹0.45 Cr | ₹0.47 Cr | ₹0.41 Cr | ₹0.32 Cr | ₹0.31 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.85 Cr | ₹1.65 Cr | - | - | - |
Traveling and conveyance | ₹2.39 Cr | ₹2.03 Cr | - | - | - |
Other Administration | ₹2.60 Cr | ₹2.25 Cr | ₹0.28 Cr | ₹0.28 Cr | ₹0.26 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹8.25 Cr | ₹11 Cr | ₹8.44 Cr | ₹8.19 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹4.37 Cr | ₹4.68 Cr | ₹8.73 Cr | ₹8.43 Cr | ₹9.04 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.37 Cr | ₹4.67 Cr | ₹8.73 Cr | ₹8.43 Cr | ₹9.04 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹289 Cr | ₹218 Cr | ₹234 Cr | ₹234 Cr | ₹212 Cr |
Operating Profit (Excl OI) | ₹3.51 Cr | ₹-14 Cr | ₹14 Cr | ₹11 Cr | ₹12 Cr |
Other Income | ₹2.01 Cr | ₹4.07 Cr | ₹1.02 Cr | ₹1.00 Cr | ₹2.00 Cr |
Interest Received | ₹0.08 Cr | ₹0.13 Cr | ₹0.08 Cr | ₹0.28 Cr | ₹0.58 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.01 Cr | ₹0.00 Cr | ₹0.03 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.65 Cr | ₹2.91 Cr | ₹0.20 Cr | ₹0.14 Cr | ₹0.28 Cr |
Foreign Exchange Gains | ₹0.02 Cr | - | - | - | - |
Others | ₹1.26 Cr | ₹1.04 Cr | ₹0.75 Cr | ₹0.59 Cr | ₹1.12 Cr |
Operating Profit | ₹5.51 Cr | ₹-10 Cr | ₹15 Cr | ₹12 Cr | ₹14 Cr |
Interest | ₹4.87 Cr | ₹4.31 Cr | ₹3.74 Cr | ₹3.66 Cr | ₹4.03 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.05 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.08 Cr | ₹0.92 Cr |
Other Interest | ₹4.82 Cr | ₹4.26 Cr | ₹3.74 Cr | ₹3.58 Cr | ₹3.11 Cr |
PBDT | ₹0.64 Cr | ₹-15 Cr | ₹11 Cr | ₹8.36 Cr | ₹10 Cr |
Depreciation | ₹5.12 Cr | ₹5.16 Cr | ₹4.78 Cr | ₹4.30 Cr | ₹3.59 Cr |
Profit Before Taxation & Exceptional Items | ₹-4.48 Cr | ₹-20 Cr | ₹6.09 Cr | ₹4.07 Cr | ₹6.54 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-4.48 Cr | ₹-20 Cr | ₹6.09 Cr | ₹4.07 Cr | ₹6.54 Cr |
Provision for Tax | ₹-1.22 Cr | ₹-5.43 Cr | ₹1.99 Cr | ₹1.24 Cr | ₹1.49 Cr |
Current Income Tax | - | - | ₹1.53 Cr | ₹0.72 Cr | ₹1.20 Cr |
Deferred Tax | ₹-1.22 Cr | ₹-5.43 Cr | ₹0.21 Cr | ₹0.70 Cr | ₹0.48 Cr |
Other taxes | ₹-1.22 Cr | ₹-5.43 Cr | ₹0.26 Cr | ₹-0.19 Cr | ₹-0.19 Cr |
Profit After Tax | ₹-3.26 Cr | ₹-14 Cr | ₹4.10 Cr | ₹2.83 Cr | ₹5.05 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-3.26 Cr | ₹-14 Cr | ₹4.10 Cr | ₹2.83 Cr | ₹5.05 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹26 Cr | ₹41 Cr | ₹38 Cr | ₹37 Cr | ₹33 Cr |
Appropriations | ₹22 Cr | ₹26 Cr | ₹42 Cr | ₹40 Cr | ₹38 Cr |
General Reserves | - | - | - | ₹0.50 Cr | ₹0.50 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.47 Cr | ₹0.90 Cr | ₹1.10 Cr | ₹1.33 Cr | ₹0.66 Cr |
Equity Dividend % | - | - | ₹10.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹-1.48 | ₹-6.48 | ₹1.86 | ₹1.29 | ₹2.29 |
Adjusted EPS | ₹-1.48 | ₹-6.48 | ₹1.86 | ₹1.29 | ₹2.29 |
Compare Income Statement of peers of UMANG DAIRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
UMANG DAIRIES | ₹193.0 Cr | -2.1% | -1.4% | 48.2% | Stock Analytics | |
NESTLE INDIA | ₹244,197.0 Cr | 3% | 1.4% | 14.3% | Stock Analytics | |
VARUN BEVERAGES | ₹190,142.0 Cr | -2.8% | 0.9% | 98.4% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹122,086.0 Cr | 0.1% | 5% | 10.3% | Stock Analytics | |
MARICO | ₹75,989.7 Cr | 10.6% | 13.4% | 9.6% | Stock Analytics | |
JUBILANT FOODWORKS | ₹30,511.2 Cr | -2.2% | 2.2% | -2.3% | Stock Analytics |
UMANG DAIRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UMANG DAIRIES | -2.1% |
-1.4% |
48.2% |
SENSEX | -1.6% |
-2.1% |
19% |
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