See more : Linkage Software Co., LTD (688588.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Umang Dairies Limited (UMANGDAIR.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Umang Dairies Limited, a leading company in the industry within the sector.
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Umang Dairies Limited (UMANGDAIR.BO)
Industry: Packaged Foods
Sector: Consumer Defensive
About Umang Dairies Limited
Umang Dairies Limited provides dairy products in India. The company offers skimmed milk powder, whole milk powder, dairy powder, sterilized paneer, dairy creamers and whitener, flavored and toned milk, ghee, and butter. It also offers cheese, curd, and fresh cream under the JK Dairy White Magik, JK Dairy Top, Umang Ghee, JK Dairy Star, Umang Dairy Creamer, and JK Dairy Milk Star brand names. The company exports its SMP and dairy creamers for use in pre-mix for tea and coffee vending machines to the Middle East, Africa, and Asia. Umang Dairies Limited was incorporated in 1992 and is headquartered in New Delhi, India. The company is a subsidiary of Bengal & Assam Company Limited.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue | 2.93B | 2.04B | 2.48B | 2.45B | 2.25B |
| Cost of Revenue | 2.73B | 2.05B | 2.17B | 2.19B | 1.96B |
| Gross Profit | 193.58M | -11.87M | 305.85M | 260.94M | 282.19M |
| Gross Profit Ratio | 6.61% | -0.58% | 12.34% | 10.66% | 12.56% |
| Research & Development | 0.00 | 1.50M | 1.20M | 0.00 | 62.00K |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 208.44M | 177.24M | 215.28M | 178.37M | 183.21M |
| Other Expenses | 5.22M | 26.51M | 2.15M | -13.44M | -2.54M |
| Operating Expenses | 203.22M | 152.22M | 214.33M | 191.81M | 185.81M |
| Cost & Expenses | 2.94B | 2.20B | 2.39B | 2.38B | 2.15B |
| Interest Income | 802.00K | 1.28M | 756.00K | 2.77M | 5.75M |
| Interest Expense | 48.74M | 43.05M | 37.25M | 36.59M | 40.42M |
| Depreciation & Amortization | -51.16M | -51.57M | -47.84M | -42.95M | -35.90M |
| EBITDA | 41.53M | -112.53M | 139.36M | 112.08M | 132.28M |
| EBITDA Ratio | 1.42% | -5.52% | 5.62% | 4.58% | 5.89% |
| Operating Income | -9.63M | -164.10M | 91.52M | 69.13M | 96.38M |
| Operating Income Ratio | -0.33% | -8.04% | 3.69% | 2.82% | 4.29% |
| Total Other Income/Expenses | -35.12M | -32.83M | -30.58M | -28.45M | -31.01M |
| Income Before Tax | -44.75M | -196.93M | 60.94M | 40.67M | 65.37M |
| Income Before Tax Ratio | -1.53% | -9.65% | 2.46% | 1.66% | 2.91% |
| Income Tax Expense | -12.16M | -54.34M | 19.93M | 12.37M | 14.91M |
| Net Income | -32.60M | -142.59M | 41.00M | 28.30M | 50.46M |
| Net Income Ratio | -1.11% | -6.99% | 1.65% | 1.16% | 2.25% |
| EPS | -1.48 | -6.48 | 1.86 | 1.29 | 2.29 |
| EPS Diluted | -1.48 | -6.48 | 1.86 | 1.29 | 2.29 |
| Weighted Avg Shares Out | 22.00M | 22.00M | 22.00M | 22.00M | 22.00M |
| Weighted Avg Shares Out (Dil) | 22.00M | 22.00M | 22.00M | 22.00M | 22.00M |
Source: https://incomestatements.info
Category: Stock Reports