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UCAL Ltd. - Research Center

500464 UCAL Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 482.48 584.29 543.94 492.63 509.68
Expenses
Material consumed 295.61 384.93 355.78 315.57 270.09
Manufacturing expenses 14.53 14.03 13.23 11.33 -
Personnel expenses 78.19 76.77 79.56 71.20 78.25
Selling expenses - - - - -
Adminstrative expenses 50.21 62.02 49.36 40.63 91.31
Expenses capitalised - - - - -
Cost of sales 438.54 537.75 497.93 438.74 439.64
Operating profit 43.95 46.54 46.01 53.89 70.03
Other recurring income 8.80 2.75 3.85 4.66 7.66
Adjusted PBDIT 52.75 49.29 49.85 58.56 77.70
Financial expenses 17.53 18.12 19.28 23.56 21.85
Depreciation 18.23 18.27 22.12 21.08 20.52
Other write offs - - - - -
Adjusted PBT 16.99 12.91 8.45 13.91 35.32
Tax charges 15.83 4.32 0.52 -21.42 15.98
Adjusted PAT 1.16 8.59 7.94 35.33 19.34
Non recurring items -0.24 0.57 -0.35 0.72 -106.02
Other non cash adjustments - - - - -
Reported net profit 0.92 9.16 7.59 36.05 -86.68
Earnigs before appropriation 147.52 151.02 146.29 138.70 126.48
Equity dividend 4.42 - 4.42 - 15.97
Preference dividend - - - - -
Dividend tax - - - - 3.93
Retained earnings 143.10 151.02 141.87 138.70 106.58
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