UMANGDAIRYFood Products
UMANGDAIRYBL — Profit & Loss Statement
₹41.94
+0.00%
UMANGDAIRYBL Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBIT | 4.53 Cr | 6.89 Cr | 0.35 Cr | -15.43 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | -32283.61 | — |
| Tax Rate For Calcs | 0.30 | 0.03 | 0.27 | 0.28 | — |
| Normalized EBITDA | 8.92 Cr | 11.72 Cr | 5.46 Cr | -10.27 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 0.61 Cr | 1.34 Cr | -3.26 Cr | -14.26 Cr | — |
| Reconciled Depreciation | 4.39 Cr | 4.83 Cr | 5.12 Cr | 5.16 Cr | — |
| Reconciled Cost Of Revenue | 136.93 Cr | 189.45 Cr | 204.93 Cr | 145.52 Cr | — |
| EBITDA | 8.92 Cr | 11.72 Cr | 5.46 Cr | -10.28 Cr | — |
| Net Interest Income | -4.70 Cr | -5.51 Cr | -4.79 Cr | -4.18 Cr | — |
| Interest Expense | 4.70 Cr | 5.51 Cr | 4.82 Cr | 4.26 Cr | — |
| Normalized Income | 0.61 Cr | 1.34 Cr | -3.26 Cr | -14.25 Cr | — |
| Net Income From Continuing And Discontinued Operation | 0.61 Cr | 1.34 Cr | -3.26 Cr | -14.26 Cr | — |
| Total Expenses | 225.95 Cr | 281.67 Cr | 244.42 Cr | 219.66 Cr | — |
| Diluted Average Shares | 2.19 Cr | 2.19 Cr | 2.20 Cr | 2.20 Cr | — |
| Basic Average Shares | 2.19 Cr | 2.19 Cr | 2.20 Cr | 2.20 Cr | — |
| Diluted EPS | 0.28 | 0.61 | -1.48 | -1.48 | — |
| Basic EPS | 0.28 | 0.61 | -1.48 | -1.48 | — |
| Diluted NI Availto Com Stockholders | 0.61 Cr | 1.34 Cr | -3.26 Cr | -14.26 Cr | — |
| Net Income Common Stockholders | 0.61 Cr | 1.34 Cr | -3.26 Cr | -14.26 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.61 Cr | 1.34 Cr | -3.26 Cr | -14.26 Cr | — |
| Net Income Including Noncontrolling Interests | 0.61 Cr | 1.34 Cr | -3.26 Cr | -14.26 Cr | — |
| Net Income Continuous Operations | 0.61 Cr | 1.34 Cr | -3.26 Cr | -14.26 Cr | — |
| Tax Provision | -0.78 Cr | 0.05 Cr | -1.22 Cr | -5.43 Cr | — |
| Pretax Income | -0.17 Cr | 1.38 Cr | -4.48 Cr | -19.69 Cr | — |
| Other Non Operating Income Expenses | 2.35 Cr | 2.38 Cr | 0.45 Cr | 0.15 Cr | — |
| Net Non Operating Interest Income Expense | -4.70 Cr | -5.51 Cr | -4.79 Cr | -4.18 Cr | — |
| Interest Expense Non Operating | 4.70 Cr | 5.51 Cr | 4.82 Cr | 4.26 Cr | — |
| Operating Income | 2.18 Cr | 4.53 Cr | -0.16 Cr | -15.65 Cr | — |
| Operating Expense | 89.01 Cr | 92.22 Cr | 39.48 Cr | 74.14 Cr | — |
| Other Operating Expenses | 58.16 Cr | 61.56 Cr | 44.79 Cr | 34.53 Cr | — |
| Depreciation And Amortization In Income Statement | 4.40 Cr | 4.83 Cr | 5.12 Cr | 5.16 Cr | — |
| Depreciation Income Statement | 4.40 Cr | 4.83 Cr | 5.12 Cr | 5.16 Cr | — |
| Gross Profit | 91.19 Cr | 96.74 Cr | 39.33 Cr | 58.49 Cr | — |
| Cost Of Revenue | 136.93 Cr | 189.45 Cr | 204.93 Cr | 145.52 Cr | — |
| Total Revenue | 228.12 Cr | 286.19 Cr | 244.26 Cr | 204.01 Cr | — |
| Operating Revenue | 228.12 Cr | 286.19 Cr | 244.26 Cr | 204.01 Cr | — |
| Total Unusual Items | — | -0.43 Cr | 0.00 | -0.01 Cr | 79000.00 |
| Total Unusual Items Excluding Goodwill | — | -0.43 Cr | 0.00 | -0.01 Cr | 79000.00 |
| Interest Income | — | 0.15 Cr | 0.08 Cr | 0.13 Cr | 0.08 Cr |
| Rent Expense Supplemental | — | 0.82 Cr | 0.86 Cr | 0.72 Cr | 0.87 Cr |
| Special Income Charges | — | -0.51 Cr | 0.00 | -0.01 Cr | 79000.00 |
| Write Off | — | 0.51 Cr | 0.00 | — | — |
| Interest Income Non Operating | — | 0.15 Cr | 0.08 Cr | 0.13 Cr | 0.08 Cr |
| Selling General And Administration | — | 10.65 Cr | 13.01 Cr | 10.36 Cr | 11.79 Cr |
| Selling And Marketing Expense | — | 8.44 Cr | 10.72 Cr | 8.25 Cr | 11.38 Cr |
| General And Administrative Expense | — | 2.22 Cr | 2.29 Cr | 2.11 Cr | 0.41 Cr |
| Rent And Landing Fees | — | 0.82 Cr | 0.86 Cr | 0.72 Cr | 0.87 Cr |
| Total Other Finance Cost | — | — | 0.05 Cr | 0.05 Cr | 88000.00 |
| Other Special Charges | — | — | — | 0.01 Cr | -79000.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.