UMANGDAIRYFood Products

UMANGDAIRYBLBalance Sheet

41.94
+0.00%

UMANGDAIRYBL Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number2.20 Cr2.20 Cr2.20 Cr2.20 Cr
Share Issued2.20 Cr2.20 Cr2.20 Cr2.20 Cr
Net Debt62.81 Cr41.70 Cr52.04 Cr52.21 Cr
Total Debt64.79 Cr44.35 Cr56.53 Cr55.85 Cr
Tangible Book Value45.38 Cr44.82 Cr43.53 Cr46.62 Cr
Invested Capital108.56 Cr87.38 Cr98.11 Cr100.00 Cr
Working Capital-10.80 Cr3.47 Cr1.33 Cr5.34 Cr
Net Tangible Assets45.38 Cr44.82 Cr43.53 Cr46.62 Cr
Capital Lease Obligations1.79 Cr2.05 Cr2.29 Cr2.50 Cr
Common Stock Equity45.56 Cr45.08 Cr43.87 Cr46.66 Cr
Total Capitalization45.56 Cr60.18 Cr62.17 Cr66.77 Cr
Total Equity Gross Minority Interest45.56 Cr45.08 Cr43.87 Cr46.66 Cr
Stockholders Equity45.56 Cr45.08 Cr43.87 Cr46.66 Cr
Other Equity Interest34.56 Cr34.08 Cr32.87 Cr35.66 Cr
Capital Stock11.00 Cr11.00 Cr11.00 Cr11.00 Cr
Common Stock11.00 Cr11.00 Cr11.00 Cr11.00 Cr
Total Liabilities Net Minority Interest96.97 Cr78.06 Cr121.33 Cr102.83 Cr
Total Non Current Liabilities Net Minority Interest15.75 Cr31.85 Cr34.69 Cr38.65 Cr
Other Non Current Liabilities9.79 Cr9.84 Cr9.79 Cr9.70 Cr
Non Current Deferred Taxes Liabilities1.97 Cr2.86 Cr2.45 Cr3.48 Cr
Long Term Debt And Capital Lease Obligation1.51 Cr16.89 Cr20.35 Cr22.40 Cr
Long Term Capital Lease Obligation1.51 Cr1.79 Cr2.05 Cr2.29 Cr
Long Term Debt0.0015.10 Cr18.30 Cr20.12 Cr
Long Term Provisions2.37 Cr2.15 Cr1.99 Cr2.96 Cr
Current Liabilities81.22 Cr46.21 Cr86.63 Cr64.18 Cr
Other Current Liabilities2.82 Cr2.99 Cr15.49 Cr4.06 Cr
Current Debt And Capital Lease Obligation63.28 Cr27.46 Cr36.18 Cr33.44 Cr
Current Capital Lease Obligation0.29 Cr0.26 Cr0.23 Cr0.21 Cr
Current Debt63.00 Cr27.20 Cr35.94 Cr33.23 Cr
Current Provisions0.21 Cr0.13 Cr0.16 Cr0.10 Cr
Payables8.47 Cr14.55 Cr35.85 Cr26.23 Cr
Accounts Payable8.47 Cr11.36 Cr30.83 Cr20.62 Cr
Total Assets142.53 Cr123.14 Cr165.20 Cr149.49 Cr
Total Non Current Assets72.11 Cr73.46 Cr77.24 Cr79.97 Cr
Other Non Current Assets0.01 Cr0.01 Cr0.01 Cr0.01 Cr
Investmentin Financial Assets1.75 Cr1.75 Cr1.62 Cr0.61 Cr
Available For Sale Securities1.75 Cr1.75 Cr1.62 Cr0.61 Cr
Goodwill And Other Intangible Assets0.18 Cr0.26 Cr0.34 Cr0.04 Cr
Net PPE70.16 Cr71.43 Cr75.06 Cr79.07 Cr
Gross PPE70.16 Cr105.34 Cr104.24 Cr103.15 Cr
Construction In Progress2.22 Cr0.07 Cr0.02 Cr0.03 Cr
Other Properties67.94 Cr1.73 Cr1.73 Cr1.73 Cr
Current Assets70.42 Cr49.68 Cr87.96 Cr69.52 Cr
Other Current Assets2.31 Cr66000.0085000.0066000.00
Inventory62.27 Cr33.16 Cr74.08 Cr52.73 Cr
Taxes Receivable0.71 Cr2.74 Cr3.94 Cr3.00 Cr
Accounts Receivable4.62 Cr8.51 Cr6.17 Cr10.95 Cr
Cash Cash Equivalents And Short Term Investments0.52 Cr3.82 Cr2.33 Cr1.23 Cr
Other Short Term Investments0.33 Cr3.22 Cr0.12 Cr0.09 Cr
Cash And Cash Equivalents0.18 Cr0.60 Cr2.21 Cr1.14 Cr
Retained Earnings23.99 Cr22.78 Cr25.57 Cr40.73 Cr
Additional Paid In Capital3.59 Cr3.59 Cr3.59 Cr3.59 Cr
Non Current Pension And Other Postretirement Benefit Plans2.15 Cr1.99 Cr2.96 Cr2.76 Cr
Tradeand Other Payables Non Current0.11 Cr0.11 Cr0.11 Cr0.11 Cr
Pensionand Other Post Retirement Benefit Plans Current0.65 Cr1.44 Cr0.78 Cr1.52 Cr
Other Payable3.01 Cr4.74 Cr5.24 Cr7.37 Cr
Dividends Payable0.18 Cr0.28 Cr0.37 Cr0.43 Cr
Non Current Prepaid Assets1.75 Cr1.82 Cr0.84 Cr1.17 Cr
Other Intangible Assets0.26 Cr0.34 Cr0.04 Cr0.11 Cr
Accumulated Depreciation-33.91 Cr-29.18 Cr-24.08 Cr-19.17 Cr
Machinery Furniture Equipment64.83 Cr63.85 Cr62.88 Cr59.97 Cr
Buildings And Improvements21.00 Cr20.92 Cr20.91 Cr20.88 Cr
Land And Improvements17.71 Cr17.71 Cr17.60 Cr17.60 Cr
Properties0.000.000.000.00
Restricted Cash0.18 Cr0.28 Cr0.37 Cr0.43 Cr
Prepaid Assets1.24 Cr1.03 Cr0.88 Cr1.76 Cr
Finished Goods25.30 Cr64.39 Cr42.69 Cr52.65 Cr
Work In Process0.000.37 Cr0.37 Cr0.41 Cr
Raw Materials7.87 Cr9.31 Cr9.67 Cr10.56 Cr
Other Receivables0.02 Cr0.13 Cr0.35 Cr0.19 Cr
Allowance For Doubtful Accounts Receivable-53000.000.000.00-0.22 Cr
Gross Accounts Receivable8.51 Cr6.17 Cr10.95 Cr15.23 Cr
Cash Financial0.60 Cr2.21 Cr1.14 Cr0.48 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.