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Umang Dairies - Quaterly Results

20 May 2022 Evaluate
A decrease in the sales to Rs. 604.80 millions was observed for the quarter ended March 2022. The sales stood at Rs. 654.22 millions during the similar quarter previous 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 1279.00
Varun Beverages 436.00
Britannia Industries 4790.00
LT Foods 420.10
Hatsun Agro Product 1070.35
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