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Umang Dairies - Quaterly Results

20 May 2022 Evaluate
The sales declined to Rs. 604.80 millions for the March 2022 quarter as compared to Rs. 654.22 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2022 is Rs. -17.40 millions as compared to Net Loss of Rs. -10.22 millions of corresponding quarter ended March 2021Operating profit Margin for the quarter ended March 2022 slipped to -1.72% as compared to 12.66% of corresponding quarter ended March 2021


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202203 202103 % Var 202203 202103 % Var 202203 202103 % Var
Sales 604.80 654.22 -7.55 2040.07 2479.28 -17.72 2040.07 2479.28 -17.72
Other Income 31.84 3.94 708.12 40.74 10.23 298.24 40.74 10.23 298.24
PBIDT -1.72 12.66 -113.59 -102.26 146.21 -169.94 -102.26 146.21 -169.94
Interest 10.08 8.77 14.94 43.10 37.44 15.12 43.10 37.44 15.12
PBDT -11.80 3.89 -403.34 -145.36 108.77 -233.64 -145.36 108.77 -233.64
Depreciation 12.68 12.13 4.53 51.57 47.84 7.80 51.57 47.84 7.80
PBT -24.48 -8.24 197.09 -196.93 60.93 -423.21 -196.93 60.93 -423.21
TAX -7.08 1.98 -457.58 -54.34 19.93 -372.65 -54.34 19.93 -372.65
Deferred Tax -7.08 1.80 -493.33 -54.34 2.09 -2700.00 -54.34 2.09 -2700.00
PAT -17.40 -10.22 70.25 -142.59 41.00 -447.78 -142.59 41.00 -447.78
Equity 110.02 110.02 0.00 110.02 110.02 0.00 110.02 110.02 0.00
PBIDTM(%) -0.28 1.94 -114.70 -5.01 5.90 -185.00 -5.01 5.90 -185.00
Peers
Company Name CMP
Nestle India 1364.90
Varun Beverages 434.65
Britannia Industries 4939.00
LT Foods 422.25
Hatsun Agro Product 1163.20
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