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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 |