Umang Dairies Ltd.

Sector FMCG Industry Packaged Foods

114.33

+4.15 (+3.77%)

Sector FMCG Industry Packaged Foods

NSE BSE

Sector FMCG
Industry Packaged Foods

114.33

+4.15 (+3.77%)
16:02 Dec 20

Quality

97/100
High Financial Strength

Valuation

52/100
Affordable Valuation

Technical

58/100
Technically Neutral

Strength

Weakness

Opportunity

Threats

ROE %

ROA %

EPS

BVPS

Net Profit Margin

Income Statement Balance sheet Cash flow Ratio Shareholding

Quarterly Annual

Consolidated Standalone

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	TTM 2024
Net Sales	247.93	204.01	292.83	286.19	248.55
Operating Expenses +	234.34	218.3	289.32	276.85	236.11
Raw Material	153.17	130.49	220.91	149.99	126.05
Increase Decrease in Cost	4.38	9.99	-21.71	39.47	27.18
Other Manufacturing Expense	0	0	0	0	0
Employee Cost	21.58	24.11	24.93	25.82	25.5
Miscellaneous Expenses	55.21	56.45	66.61	61.57	57.38
Operating Profit	13.59	-14.29	3.51	9.34	12.44
Other Income	1.02	4.07	2.01	2.38	3.63
Depreciation	4.78	5.16	5.12	4.83	4.68
Interest	3.74	4.31	4.87	5.51	4.92
Profit before tax and exceptio..	6.09	-19.69	-4.48	1.38	6.47
Exceptional Items	0	0	0	0	0
PBT	6.09	-19.69	-4.48	1.38	6.47
Provision for Taxation	1.99	-5.43	-1.22	0.05	0.51
Net Profit	4.1	-14.26	-3.26	1.34	5.97
NET Profit after MI	0	0	0	0	0
EPS	1.86	-6.48	-1.48	0.61	2.71
Operating Profit Margin (%)	5.48	-7	1.2	3.26	5.01
Net Profit Margin (%)	1.65	-6.99	-1.11	0.47	2.4

ShareHolding

All Data in Percentage (%)

	Sep 24	Jun 24	Mar 24	Dec 23	Sep 23
Promoter	74.60	74.60	74.60	74.60	74.60
FII	0.00	0.00	0.00	0.00	0.00
MF	0.00	0.00	0.00	0.00	0.00
Public	25.40	25.40	25.40	25.40	25.40
Others	0.00	0.00	0.00	0.00	0.00
Others	0.00	0.00	0.00	0.00	0.00