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Audited Results of UCAL Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 584.29 543.94 492.63 509.68 596.13
Manufacturing Expenses 14.03 13.23 11.33 0 0
Personnel Expenses 76.77 79.56 71.20 78.25 81.96
Selling Expenses 0 0 0 0 0
Administrative Expenses 62.02 49.36 40.63 91.31 101.51
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 537.75 497.93 438.74 439.64 499.35
Operating Profit 46.54 46.01 53.89 70.03 96.78
Other Recurring Income 2.75 3.85 4.66 7.66 3.91
Adjusted PBDIT 49.29 49.85 58.56 77.70 100.69
Financial Expenses 18.12 19.28 23.56 21.85 22.95
Depreciation 18.27 22.12 21.08 20.52 17.68
Other Write offs 0 0 0 0 0
Adjusted PBT 12.91 8.45 13.91 35.32 60.06
Tax Charges 4.32 0.52 -21.42 15.98 21.27
Adjusted PAT 8.59 7.93 35.33 19.34 38.78
Non Recurring Items 0.57 -0.35 0.72 -106.02 0.27
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 8.59 7.93 35.33 -85.75 38.78
Equity Dividend 0 4.42 0 15.97 17.74
Preference Dividend 0 0 0 0 0
Retained Earnings 151.02 141.87 138.70 106.58 217.54
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