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UCAL Ltd. - Research Center
500464 UCAL Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 543.94 492.63 509.68 596.13 577.62
Expenses
Material consumed 355.78 315.57 270.09 315.88 326.57
Manufacturing expenses 13.23 11.33 - - 17.83
Personnel expenses 79.56 71.20 78.25 81.96 83.39
Selling expenses - - - - -
Adminstrative expenses 49.36 40.63 91.31 101.51 51.56
Expenses capitalised - - - - -
Cost of sales 497.93 438.74 439.64 499.35 479.35
Operating profit 46.01 53.89 70.03 96.78 98.27
Other recurring income 3.85 4.66 7.66 3.91 4.56
Adjusted PBDIT 49.85 58.56 77.70 100.69 102.83
Financial expenses 19.28 23.56 21.85 22.95 22.21
Depreciation 22.12 21.08 20.52 17.68 18.38
Other write offs - - - - -
Adjusted PBT 8.45 13.91 35.32 60.06 62.24
Tax charges 0.52 -21.42 15.98 21.27 -30.36
Adjusted PAT 7.94 35.33 19.34 38.78 92.60
Non recurring items -0.35 0.72 -106.02 0.27 -152.77
Other non cash adjustments - - - - -
Reported net profit 7.59 36.05 -86.68 39.05 -60.17
Earnigs before appropriation 146.29 138.70 126.48 239.65 213.91
Equity dividend 4.42 - 15.97 17.74 -
Preference dividend - - - - -
Dividend tax - - 3.93 4.38 -
Retained earnings 141.87 138.70 106.58 217.54 213.91

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