Income Statement - Umang Dairies Ltd.
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ISIN No INE784R01023 52Wk High (Rs.) 56 BV (Rs.) 9.29 FV (Rs.) 1.00
Bookclosure 14/09/2024 52Wk Low (Rs.) 31 EPS (Rs.) 0.54 P/E (X) 101.44
Mkt Cap. (Rs. Cr.) 927.64 P/BV (X) 5.92 Div Yield (%) 0.12 Mkt Lot 1
Standalone Consolidated
(Rs. in Crs.)
ParticularsMar 25Sep 24Mar 24Sep 23Mar 23
Net Sales/Income from operations333.74282.01252.24282.92272.16
Total Income From Operations333.74282.01252.24282.92272.16
      
EXPENDITURE     
Consumption of Raw Materials284.62248.61186.62262.07229.43
Increase/Decrease in Stocks2.86-19.3622.75-25.212.74
Power & Fuel3.130.000.000.000.00
Employees Cost4.714.374.794.894.33
Depreciation2.042.022.011.891.77
Other Expenses20.9029.6222.5526.4922.32
Total Expenses318.25265.26238.73270.13260.59
      
P/L Before Other Inc. , Int., Excpt. Items & Tax15.4916.7613.5112.7911.57
Other Income1.470.490.671.321.68
P/L Before Interest, Excpt. Items & Tax16.9617.2414.1814.1113.24
Interest10.189.6410.028.567.81
P/L Before Exceptional Items & Tax6.787.614.165.565.43
P/L Before Tax6.787.614.165.565.43
Tax3.212.02-0.011.500.46
P/L After Tax from Ordinary Activities3.575.584.174.054.97
Net Profit/Loss For the Period3.575.584.174.054.97
      
Equity Share Capital16.8716.8715.8915.8915.89
Reserves And Surplus0.000.0080.470.0072.19
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.210.330.260.260.31
Diluted EPS (Rs.)0.210.330.260.260.31
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.210.330.260.260.31
Diluted EPS (Rs.) 0.000.330.000.260.00
      
PBITOE Margin (%)4.645.945.354.524.24
PBTE Margin (%)2.032.691.651.961.99
PBT Margin (%)2.032.691.651.961.99
PAT Margin (%)1.061.971.651.431.82