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Umang Dairies Ltd


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Financial Statements


Balance Sheet

Cash Flow

What is an income statement?

The income statement indicates a company's financial performance measured over a reporting period. Performance is assessed by summarising how the business incurs its revenues, expenses and net profit or loss incurred over the period. It's also called the P&L statement

Income Statement
Industry refers to the sub-sector this company belongs to.

Lower than Industry Revenue Growth
A higher-than-industry revenue growth represents increased potential for the company to increase their market share

Over the last 5 years, revenue has grown at a yearly rate of -0.25%, vs industry avg of 12.81%

Decreasing Market Share
Market share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors

Over the last 5 years, market share decreased from 0.3% to 0.22%


Financial YearFY 2014FY 2015FY 2016FY 2017FY 2018FY 2019FY 2020FY 2021FY 2022TTM
Total Revenue216.65251.36189.43210.74245.76225.77245.76248.95208.08235.64
Raw Materialssubtract178.35192.93118.84154.10154.57126.19179.19143.32120.73237.27
Power & Fuel Costsubtract16.4616.8016.6816.7021.4221.9722.8022.0823.99
Employee Costsubtract8.2210.6812.7215.0721.8122.9423.0121.5824.11
Selling & Administrative Expensessubtract4.155.206.627.128.139.7310.9413.049.04
Operating & Other expensessubtract-1.219.1419.4010.4226.4030.78-2.1934.3140.43
Interest & Other Itemssubtract0.541.000.621.443.744.033.663.744.314.30
Taxes & Other Itemssubtract2.694.474.020.840.831.491.241.99-5.43-3.11
Payout ratio0.370.

Company Updates

Annual Report and Investor Presentation updates mentioned here are as reported by the company to the exchange