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Umang Dairies Quarterly Results, Umang Dairies Financial Statement & Accounts
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Umang Dairies
BSE: 500231|NSE: JKDAIRY|ISIN: INE864B01027|SECTOR: Food Processing
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Quarterly Results of Umang Dairies

------------------- in Rs. Cr. -------------------
Jun '14 Mar '14 Dec '13 Sep '13 Jun '13
Net Sales/Income from operations 49.10 87.13 49.59 27.10 28.33
Other Operating Income 6.11 7.11 5.60 5.90 5.62
Total Income From Operations 55.21 94.24 55.20 33.00 33.95
EXPENDITURE
Consumption of Raw Materials 32.27 84.71 60.97 17.37 15.31
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks 10.38 -8.22 -17.94 6.39 7.49
Power & Fuel -- -- -- -- --
Employees Cost 2.28 2.25 2.09 2.08 1.81
Depreciation 0.54 0.42 0.39 0.35 0.34
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 7.55 9.67 7.70 7.65 6.65
P/L Before Other Inc. , Int., Excpt. Items & Tax 2.18 5.41 2.00 -0.83 2.34
Other Income 0.01 0.02 0.03 0.09 0.13
P/L Before Int., Excpt. Items & Tax 2.19 5.43 2.03 -0.74 2.47
Interest 0.27 0.34 0.13 0.01 0.06
P/L Before Exceptional Items & Tax 1.92 5.09 1.89 -0.75 2.41
Exceptional Items -- -- -- -- --
P/L Before Tax 1.92 5.09 1.89 -0.75 2.41
Tax 0.62 1.52 0.64 -0.25 0.78
P/L After Tax from Ordinary Activities 1.29 3.57 1.25 -0.50 1.63
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 1.29 3.57 1.25 -0.50 1.63
Equity Share Capital 11.00 11.00 11.00 11.00 11.00
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.59 1.62 0.57 -0.23 0.74
Diluted EPS 0.59 1.62 0.57 -0.23 0.74
EPS After Extra Ordinary
Basic EPS 0.59 1.62 0.57 -0.23 0.74
Diluted EPS 0.59 1.62 0.57 -0.23 0.74
Public Share Holding
No Of Shares (Crores) 0.56 0.56 0.56 0.56 0.56
Share Holding (%) 25.24 25.24 25.24 25.24 25.24
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 1.64 1.64 1.64 1.64 1.64
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 74.76 74.76 74.76 74.76 74.76
Notes
Source : Dion Global Solutions Limited
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