BSE Live
Jun 26, 16:01Prev. Close
85.78
Open Price
90.00
Bid Price (Qty.)
85.78 (370)
Offer Price (Qty.)
88.50 (13)
NSE Live
Jun 26, 15:56Prev. Close
85.73
Open Price
90.30
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
85.73 (1981)
| Profit & Loss account of Umang Dairies (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 228.12 | 232.80 | 244.26 | 162.96 | 207.50 | |
| Less: Excise/Sevice Tax/Other Levies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Revenue From Operations [Net] | 228.12 | 232.80 | 244.26 | 162.96 | 207.50 | |
| Total Operating Revenues | 228.12 | 286.19 | 292.83 | 204.01 | 247.93 | |
| Other Income | 2.35 | 2.38 | 2.01 | 4.07 | 1.02 | |
| Total Revenue | 230.48 | 288.57 | 294.84 | 208.08 | 248.95 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 164.99 | 149.99 | 220.20 | 129.12 | 153.17 | |
| Purchase Of Stock-In Trade | 0.00 | 0.00 | 0.71 | 1.37 | 0.00 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | -28.06 | 39.47 | -21.71 | 9.99 | 4.38 | |
| Employee Benefit Expenses | 26.45 | 25.82 | 24.93 | 24.11 | 21.58 | |
| Finance Costs | 4.70 | 5.51 | 4.87 | 4.31 | 3.74 | |
| Depreciation And Amortisation Expenses | 4.40 | 4.83 | 5.12 | 5.16 | 4.78 | |
| Other Expenses | 58.16 | 61.56 | 65.19 | 53.72 | 55.21 | |
| Total Expenses | 230.65 | 287.19 | 299.31 | 227.77 | 242.86 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | -0.17 | 1.38 | -4.48 | -19.69 | 6.09 | |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | -0.17 | 1.38 | -4.48 | -19.69 | 6.09 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | -0.78 | 0.00 | 0.00 | 0.00 | 1.53 | |
| Less: MAT Credit Entitlement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax | 0.00 | 0.45 | -1.22 | -5.43 | 0.21 | |
| Tax For Earlier Years | 0.00 | -0.41 | 0.00 | 0.00 | 0.26 | |
| Total Tax Expenses | -0.78 | 0.05 | -1.22 | -5.43 | 1.99 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 0.61 | 1.34 | -3.26 | -14.26 | 4.10 | |
| Profit/Loss From Continuing Operations | 0.61 | 1.34 | -3.26 | -14.26 | 4.10 | |
| Profit/Loss For The Period | 0.61 | 1.34 | -3.26 | -14.26 | 4.10 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 0.28 | 0.61 | -1.48 | -6.48 | 1.86 | |
| Diluted EPS (Rs.) | 0.28 | 0.61 | -1.48 | -6.48 | 1.86 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Indigenous Stores And Spares | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 0.00 | 0.00 | 0.00 | 1.10 | 1.10 | |
| Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity Dividend Rate (%) | 0.00 | 0.00 | 0.00 | 11.00 | 10.00 |
27.05.2025
Umang Dairies Standalone March 2025 Net Sales at Rs 64.61 crore, down 8.01% Y-o-Y
07.02.2025
Umang Dairies Standalone December 2024 Net Sales at Rs 61.21 crore, down 19.47% Y-o-Y
07.11.2024
Umang Dairies Standalone September 2024 Net Sales at Rs 49.10 crore, down 18.07% Y-o-Y
12.08.2024
Umang Dairies Standalone June 2024 Net Sales at Rs 53.21 crore, down 33.51% Y-o-Y
27.05.2025
Umang Dairies Standalone March 2025 Net Sales at Rs 64.61 crore, down 8.01% Y-o-Y
07.02.2025
Umang Dairies Standalone December 2024 Net Sales at Rs 61.21 crore, down 19.47% Y-o-Y
07.11.2024
Umang Dairies Standalone September 2024 Net Sales at Rs 49.10 crore, down 18.07% Y-o-Y
12.08.2024
Umang Dairies Standalone June 2024 Net Sales at Rs 53.21 crore, down 33.51% Y-o-Y