Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Mar'15
Net Sales
13,537.66
9,845.62
12,769.41
14,716.15
17,925.37
15,303.85
10,538.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,537.66
9,845.62
12,769.41
14,716.15
17,925.37
15,303.85
10,538.19
Raw Material Cost
10,832.47
7,796.90
10,007.21
11,693.03
14,568.94
11,320.87
7,811.29
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,017.74
972.19
1,010.16
964.18
852.68
791.21
687.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
343.48
480.85
354.95
406.61
292.24
102.95
80.80
Selling and Distribution Expenses
2,057.15
2,187.60
2,083.08
2,047.88
1,845.22
1,794.02
1,575.55
Other Expenses
-136.12
-145.30
-136.51
-137.08
-114.49
-89.42
-76.84
Total Expenditure (Excl Depreciation)
12,889.62
9,984.50
12,090.29
13,740.91
16,414.16
13,114.89
9,386.84
Operating Profit (PBDIT) excl Other Income
648
-138.9
679.0999999999999
975.1999999999999
1511.2
2189
1151.4
Other Income
311.40
110.28
187.81
231.71
186.50
194.65
476.81
Operating Profit (PBDIT)
1,357.17
309.30
990.38
1,302.02
1,787.38
2,491.40
1,772.93
Interest
343.48
480.85
354.95
406.61
292.24
102.95
80.80
Exceptional Items
27.33
-14.36
-17.73
3.30
1.49
-24.68
7.85
Gross Profit (PBDT)
2,705.19
2,048.72
2,762.20
3,023.12
3,356.43
3,982.99
2,726.90
Depreciation
394.62
361.97
194.23
169.87
134.06
141.71
137.52
Profit Before Tax
646.39
-547.88
423.47
728.85
1,362.58
2,222.05
1,562.46
Tax
142.72
-138.21
-12.46
197.56
312.50
651.38
363.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
503.68
-409.68
435.92
668.90
1,126.11
1,702.22
1,262.33
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
503.68
-409.68
435.92
668.90
1,126.11
1,702.22
1,262.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
503.68
-409.68
435.92
668.90
1,126.11
1,702.22
1,262.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
13,299.99
12,721.44
12,879.11
12,700.13
10,742.37
10,312.11
10,435.57
Earnings per share (EPS)
4.99
-4.06
4.32
6.63
11.16
16.87
12.51
Diluted Earnings per share
4.99
-4.06
4.32
6.63
11.16
16.87
12.51
Operating Profit Margin (Excl OI)
4.81%
-1.66%
4.76%
6.12%
8.18%
14.08%
10.99%
Gross Profit Margin
7.69%
-1.89%
4.84%
6.11%
8.35%
15.45%
16.13%
PAT Margin
3.72%
-4.16%
3.41%
4.55%
6.28%
11.12%
11.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2021 is 37.50% vs -22.90% in Mar 2020
Consolidate Net Profit
YoY Growth in year ended Mar 2021 is 222.94% vs -193.99% in Mar 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2021 is 425.53% vs -75.21% in Mar 2020
Interest
YoY Growth in year ended Mar 2021 is -28.56% vs 35.47% in Mar 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2021 has improved from Mar 2020
Compare Annual Results Of United Motors Lanka Ltd. With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
13,537.66
50,174.98
-36,637.32
-73.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,537.66
50,174.98
-36,637.32
-73.02%
Raw Material Cost
10,832.47
39,371.07
-28,538.60
-72.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,017.74
5,865.40
-4,847.66
-82.65%
Power Cost
0
0
0.00
Manufacturing Expenses
343.48
2,566.28
-2,222.80
-86.62%
Selling and Distribution Expenses
2,057.15
10,573.80
-8,516.65
-80.54%
Other Expenses
-136.12
-843.17
707.05
83.86%
Total Expenditure (Excl Depreciation)
12,889.62
49,944.87
-37,055.25
-74.19%
Operating Profit (PBDIT) excl Other Income
648.03
230.11
417.92
181.62%
Other Income
311.40
421.85
-110.45
-26.18%
Operating Profit (PBDIT)
1,357.17
1,364.72
-7.55
-0.55%
Interest
343.48
2,566.28
-2,222.80
-86.62%
Exceptional Items
27.33
-31.91
59.24
185.65%
Gross Profit (PBDT)
2,705.19
10,803.91
-8,098.72
-74.96%
Depreciation
394.62
712.76
-318.14
-44.63%
Profit Before Tax
646.39
-1,946.23
2,592.62
133.21%
Tax
142.72
-639.59
782.31
122.31%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
503.68
-1,264.74
1,768.42
139.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
503.68
-1,264.74
1,768.42
139.82%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-43.72
43.72
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
503.68
-1,308.47
1,812.15
138.49%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,299.99
14,937.28
-1,637.29
-10.96%
Earnings per share (EPS)
4.99
-137.00
141.99
103.64%
Diluted Earnings per share
4.99
-137.00
141.99
103.64%
Operating Profit Margin (Excl OI)
4.81%
0.46%
0.00
4.35%
Gross Profit Margin
7.69%
-2.46%
0.00
10.15%
PAT Margin
3.72%
-2.52%
0.00
6.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,353.77 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is 37.50% vs -22.90% in Mar 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 50.37 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is 222.94% vs -193.99% in Mar 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.58 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is 425.53% vs -75.21% in Mar 2020
Annual - Interest
Interest 34.35 Million
in Mar 2021Figures in Million
YoY Growth in year ended Mar 2021 is -28.56% vs 35.47% in Mar 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.81%
in Mar 2021Figures in %
YoY Growth in year ended Mar 2021 has improved from Mar 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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