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Audited Results of Umang Dairies Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	292.83	204.01	247.93	244.76	223.77
Manufacturing Expenses	29.89	23.99	22.08	22.80	21.97
Personnel Expenses	24.93	24.11	21.58	23.01	22.94
Selling Expenses	5.28	3.23	5.54	3.44	2.88
Administrative Expenses	24.28	21.46	22.73	21.75	19.39
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	289.32	218.31	234.33	233.74	211.61
Operating Profit	3.51	-14.30	13.60	11.02	12.16
Other Recurring Income	2.01	4.07	1.02	1	2
Adjusted PBDIT	5.51	-10.23	14.62	12.02	14.16
Financial Expenses	4.87	4.31	3.74	3.66	4.03
Depreciation	5.12	5.16	4.78	4.30	3.59
Other Write offs	0	0	0	0	0
Adjusted PBT	-4.48	-19.69	6.09	4.07	6.54
Tax Charges	-1.22	-5.43	1.99	1.24	1.49
Adjusted PAT	-3.26	-14.26	4.10	2.83	5.05
Non Recurring Items	0.47	0.14	0	0	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-3.26	-14.26	4.10	2.83	5.05
Equity Dividend	0	1.10	1.10	1.33	0.66
Preference Dividend	0	0	0	0	0
Retained Earnings	22.78	25.51	40.73	38.23	37.23

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