Ultracab (India) Ltd. - Research Center
538706 ULTRACAB Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 66.20 | 73.21 | 49.24 | 38.86 | 41.25 |
| Expenses | |||||
| Material consumed | 51.79 | 61.19 | 38.97 | 31.59 | 33.95 |
| Manufacturing expenses | 2.02 | 1.59 | 1.40 | - | 0.93 |
| Personnel expenses | 2.72 | 2.20 | 2.46 | 1.41 | 1.12 |
| Selling expenses | 0.17 | 0.18 | 0.14 | 0.06 | 0.16 |
| Adminstrative expenses | 3.88 | 3.09 | 2.21 | 2.75 | 1.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 60.58 | 68.25 | 45.17 | 35.81 | 37.79 |
| Operating profit | 5.62 | 4.96 | 4.06 | 3.05 | 3.47 |
| Other recurring income | 0.23 | 0.32 | 0.08 | 0.24 | 0.10 |
| Adjusted PBDIT | 5.85 | 5.28 | 4.14 | 3.29 | 3.57 |
| Financial expenses | 3.50 | 2.97 | 2.19 | 2.21 | 2.24 |
| Depreciation | 0.58 | 0.80 | 0.84 | 0.65 | 0.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.77 | 1.52 | 1.11 | 0.44 | 0.71 |
| Tax charges | 0.67 | 0.34 | 0.35 | 0.13 | 0.12 |
| Adjusted PAT | 1.09 | 1.17 | 0.76 | 0.31 | 0.59 |
| Non recurring items | -0.05 | 0.01 | -0.01 | - | 0.02 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1.04 | 1.18 | 0.75 | 0.31 | 0.61 |
| Earnigs before appropriation | 5.30 | 4.38 | 3.33 | 2.58 | 2.30 |
| Equity dividend | - | 0.13 | 0.13 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.30 | 4.26 | 3.21 | 2.58 | 2.30 |
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