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Ultracab (India) Ltd. - Research Center

538706 ULTRACAB Group (X) 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 124.06 107.36 85.13 70.65 66.20
Expenses
Material consumed 98.97 84.02 67.77 54.65 51.79
Manufacturing expenses 1.60 1.11 1.94 1.79 2.02
Personnel expenses 3.08 2.64 2.86 3.27 2.72
Selling expenses - 0.02 0.02 0.21 0.17
Adminstrative expenses 7.33 7.40 3.78 3.65 3.88
Expenses capitalised - - - - -
Cost of sales 110.98 95.19 76.36 63.57 60.58
Operating profit 13.08 12.17 8.77 7.08 5.62
Other recurring income 0.34 0.31 0.12 0.66 0.23
Adjusted PBDIT 13.41 12.48 8.90 7.74 5.85
Financial expenses 4.02 3.89 3.67 4.39 3.50
Depreciation 0.87 0.78 0.75 0.71 0.58
Other write offs - - - - -
Adjusted PBT 8.53 7.81 4.48 2.64 1.77
Tax charges 2.46 1.95 1.34 0.52 0.67
Adjusted PAT 6.08 5.86 3.13 2.12 1.09
Non recurring items -0.10 -0.04 - -0.08 -0.05
Other non cash adjustments - - - - -
Reported net profit 5.98 5.82 3.14 2.04 1.04
Earnigs before appropriation 18.88 12.90 10.47 7.34 5.30
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 18.88 12.90 10.47 7.34 5.30
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