Ultracab (India) Ltd. - Research Center
538706 ULTRACAB Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 85.13 | 70.65 | 66.20 | 73.21 | 49.24 |
| Expenses | |||||
| Material consumed | 67.77 | 54.65 | 51.79 | 61.19 | 38.97 |
| Manufacturing expenses | 1.94 | 1.79 | 2.02 | 1.59 | 1.40 |
| Personnel expenses | 2.86 | 3.27 | 2.72 | 2.20 | 2.46 |
| Selling expenses | 0.02 | 0.21 | 0.17 | 0.18 | 0.14 |
| Adminstrative expenses | 3.78 | 3.65 | 3.88 | 3.09 | 2.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 76.36 | 63.57 | 60.58 | 68.25 | 45.17 |
| Operating profit | 8.77 | 7.08 | 5.62 | 4.96 | 4.06 |
| Other recurring income | 0.12 | 0.66 | 0.23 | 0.32 | 0.08 |
| Adjusted PBDIT | 8.90 | 7.74 | 5.85 | 5.28 | 4.14 |
| Financial expenses | 3.67 | 4.39 | 3.50 | 2.97 | 2.19 |
| Depreciation | 0.75 | 0.71 | 0.58 | 0.80 | 0.84 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.48 | 2.64 | 1.77 | 1.52 | 1.11 |
| Tax charges | 1.34 | 0.52 | 0.67 | 0.34 | 0.35 |
| Adjusted PAT | 3.13 | 2.12 | 1.09 | 1.17 | 0.76 |
| Non recurring items | - | -0.08 | -0.05 | 0.01 | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.14 | 2.04 | 1.04 | 1.18 | 0.75 |
| Earnigs before appropriation | 10.47 | 7.34 | 5.30 | 4.38 | 3.33 |
| Equity dividend | - | - | - | 0.13 | 0.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 10.47 | 7.34 | 5.30 | 4.26 | 3.21 |
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