umang dairies ltd (UMAN:Mumbai)

Last 40.65 INR

Change Today +0.35 / 0.87%

Volume 10.0K

UMAN On Other Exchanges

Symbol

Exchange

UMAN:IN

Mumbai

As of 6:24 AM 05/17/13 All times are local (Market data is delayed by at least 15 minutes).

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Financial Statements for umang dairies ltd (UMAN)

Year over year, Umang Dairies Ltd has been able to grow revenues from 1.0B INR to 1.5B INR. Most impressively, the company has been able to reduce the percentage of sales devoted to cost of goods sold from 88.00% to 82.48%. This was a driver that led to a bottom line growth from 33.1M INR to 138.3M INR.

View Income Statement In U.S. Dollar

Income Statement Balance Sheet Cash Flow

Currency in Millions of Indian Rupees	As of:	Mar 31 2009 INR	Mar 31 2010 INR	Mar 31 2011 Restated INR	Mar 31 2012 INR	4 Year Trend
Revenues		321.3	462.5	1,023.0	1,502.2
Other Revenues		11.8	43.3	--	--
TOTAL REVENUES		333.1	505.7	1,023.0	1,502.2
Cost of Goods Sold		306.4	459.6	900.2	1,239.0
GROSS PROFIT		26.7	46.1	122.8	263.1
Selling General & Admin Expenses, Total		29.1	39.8	51.5	70.7
Depreciation & Amortization, Total		12.7	14.4	16.0	16.8
Other Operating Expenses		7.8	9.4	19.5	36.9
OTHER OPERATING EXPENSES, TOTAL		49.6	63.6	87.0	124.4
OPERATING INCOME		-23.0	-17.5	35.8	138.7
Interest Expense		-2.6	-3.0	-2.9	-2.1
Interest and Investment Income		0.3	0.3	0.4	2.0
NET INTEREST EXPENSE		-2.3	-2.7	-2.5	-0.1
Currency Exchange Gains (Loss)		--	--	0.0	0.0
Other Non-Operating Income (Expenses)		--	--	-0.2	-0.3
EBT, EXCLUDING UNUSUAL ITEMS		-25.3	-20.2	33.1	138.2
Gain (Loss) on Sale of Assets		0.2	0.0	0.0	0.1
EBT, INCLUDING UNUSUAL ITEMS		-25.0	-20.2	33.1	138.3
Income Tax Expense		0.3	--	--	--
Earnings from Continuing Operations		-25.3	-20.2	33.1	138.3
Extraordinary Item & Accounting Change		--	74.4	--	--
NET INCOME		-25.3	54.2	33.1	138.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-25.7	54.2	33.1	138.3
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-25.7	-20.2	33.1	138.3