Ultramarine & Pigments Ltd. - Research Center
506685 ULTRAMAR Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 525.53 | 541.41 | 491.02 | 308.19 | 306.18 |
| Expenses | |||||
| Material consumed | 303.92 | 297.52 | 308.31 | 151.76 | 139.85 |
| Manufacturing expenses | 26.21 | 33.02 | 5.61 | 12.73 | 13.11 |
| Personnel expenses | 63.05 | 68.51 | 51.23 | 42.08 | 48.19 |
| Selling expenses | 2.40 | 6.74 | 1.59 | 1.68 | 1.30 |
| Adminstrative expenses | 50.56 | 43.44 | 40.81 | 24.73 | 27.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 446.14 | 449.24 | 407.57 | 232.98 | 230.35 |
| Operating profit | 79.39 | 92.17 | 83.45 | 75.21 | 75.83 |
| Other recurring income | 11.68 | 12.30 | 9.04 | 9.60 | 11.52 |
| Adjusted PBDIT | 91.06 | 104.47 | 92.49 | 84.81 | 87.35 |
| Financial expenses | 3.71 | 3.01 | 2.96 | 1.08 | 1.10 |
| Depreciation | 16.39 | 13.92 | 11.90 | 8.78 | 8.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 70.97 | 87.54 | 77.63 | 74.95 | 77.63 |
| Tax charges | 17.14 | 21.07 | 19.30 | 19.17 | 15.62 |
| Adjusted PAT | 53.83 | 66.47 | 58.33 | 55.79 | 62.01 |
| Non recurring items | - | - | - | 0.25 | -0.10 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 53.83 | 66.47 | 58.33 | 56.03 | 61.91 |
| Earnigs before appropriation | 401.95 | 362.72 | 310.85 | 252.44 | 229.85 |
| Equity dividend | 14.60 | 14.60 | 14.60 | - | 11.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 3.00 |
| Retained earnings | 387.35 | 348.12 | 296.25 | 252.44 | 215.25 |
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