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Audited Results of Ultramarine & Pigments Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 541.41 491.02 308.19 306.18 306.86
Manufacturing Expenses 33.02 5.61 12.73 13.11 13.95
Personnel Expenses 68.51 51.23 42.08 48.19 43.83
Selling Expenses 6.74 1.59 1.68 1.30 0.51
Administrative Expenses 43.44 40.81 24.73 27.89 30.95
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 449.24 407.57 232.98 230.35 236.65
Operating Profit 92.17 83.45 75.21 75.83 70.21
Other Recurring Income 12.30 9.04 9.60 11.52 10.17
Adjusted PBDIT 104.47 92.49 84.81 87.35 80.38
Financial Expenses 3.01 2.96 1.08 1.10 0.11
Depreciation 13.92 11.90 8.78 8.62 5.82
Other Write offs 0 0 0 0 0
Adjusted PBT 87.54 77.63 74.95 77.63 74.45
Tax Charges 21.07 19.30 19.17 15.62 23.89
Adjusted PAT 66.47 58.33 55.79 62.01 50.57
Non Recurring Items 0 0 0.25 -0.10 5.74
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 66.47 58.33 55.79 62.01 56.48
Equity Dividend 14.60 14.60 0 11.60 9.86
Preference Dividend 0 0 0 0 0
Retained Earnings 348.12 296.25 252.44 215.25 172.05
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