Univance Corp. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

53,915.91

52,771.78

48,601.70

49,061.15

46,249.31

56,288.53

59,924.07

Other Operating Income

0.00

Total Operating income

53,915.91

52,771.78

48,601.70

49,061.15

46,249.31

56,288.53

59,924.07

Raw Material Cost

44,570.35

43,495.30

42,398.07

40,522.65

40,976.81

50,865.12

52,137.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.71

49.89

70.13

102.06

145.52

185.22

180.88

Selling and Distribution Expenses

4,117.60

3,791.88

3,902.55

4,039.78

3,780.93

4,265.77

4,381.71

Other Expenses

133.33

137.90

110.12

112.34

93.92

143.41

138.67

Total Expenditure (Excl Depreciation)

50,033.99

48,716.11

47,471.93

45,787.88

45,842.44

56,750.25

58,087.00

Operating Profit (PBDIT) excl Other Income

3881.9

4055.7

1129.8

3273.2999999999997

406.9

-461.70000000000005

1837.1000000000001

Other Income

397.36

273.93

7.47

554.05

175.94

-446.33

-95.57

Operating Profit (PBDIT)

7,739.95

8,001.40

4,825.81

7,238.93

3,324.41

3,002.68

5,290.18

Interest

12.71

49.89

70.13

102.06

145.52

185.22

180.88

Exceptional Items

-471.14

-2,144.90

-50.94

9.12

89.75

-2,100.74

-177.93

Gross Profit (PBDT)

9,345.55

9,276.48

6,203.63

8,538.50

5,272.50

5,423.41

7,786.41

Depreciation

3,320.35

3,363.36

3,691.29

3,664.24

3,822.87

4,000.51

3,747.79

Profit Before Tax

3,935.75

2,443.25

1,013.44

3,481.75

-554.24

-3,283.79

1,183.58

Tax

983.19

669.34

225.44

646.58

759.74

278.51

254.20

Provisions and contingencies

0.00

Profit After Tax

2,948.11

1,773.90

788.00

2,835.17

-1,313.97

-3,562.30

935.09

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,948.11

1,773.90

788.00

2,835.17

-1,313.97

-3,562.30

935.09

Share in Profit of Associates

0.00

Minority Interest

4.45

0.00

-5.71

Other related items

0.00

Consolidated Net Profit

2,952.56

1,773.90

788.00

2,835.17

-1,313.97

-3,562.30

929.38

Equity Capital

0.00

Face Value

0.0

Reserves

26,637.88

24,664.78

20,545.79

18,697.47

16,019.24

15,636.74

19,262.96

Earnings per share (EPS)

141.53

85.16

37.83

136.11

-63.08

-171.01

44.89

Diluted Earnings per share

141.53

85.16

37.83

136.11

-63.08

-171.01

44.89

Operating Profit Margin (Excl OI)

7.46%

8.27%

2.32%

6.16%

-1.46%

-0.98%

2.73%

Gross Profit Margin

13.46%

11.0%

9.68%

14.57%

7.07%

1.27%

8.23%

PAT Margin

5.47%

3.36%

1.62%

5.78%

-2.84%

-6.33%

1.56%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 2.17% vs 8.58% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 66.45% vs 125.11% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -4.98% vs 60.38% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -74.55% vs -28.82% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Univance Corp. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

53,915.91

51,446.48

2,469.43

4.80%

Other Operating Income

0.00

Total Operating income

53,915.91

51,446.48

2,469.43

4.80%

Raw Material Cost

44,570.35

44,823.69

-253.34

-0.57%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.71

228.75

-216.04

-94.44%

Selling and Distribution Expenses

4,117.60

4,548.44

-430.84

-9.47%

Other Expenses

133.33

33.79

99.54

294.58%

Total Expenditure (Excl Depreciation)

50,033.99

49,938.84

95.15

0.19%

Operating Profit (PBDIT) excl Other Income

3,881.92

1,507.64

2,374.28

157.48%

Other Income

397.36

602.11

-204.75

-34.01%

Operating Profit (PBDIT)

7,739.95

6,337.59

1,402.36

22.13%

Interest

12.71

228.75

-216.04

-94.44%

Exceptional Items

-471.14

345.67

-816.81

-236.30%

Gross Profit (PBDT)

9,345.55

6,622.79

2,722.76

41.11%

Depreciation

3,320.35

4,227.84

-907.49

-21.46%

Profit Before Tax

3,935.75

2,226.67

1,709.08

76.75%

Tax

983.19

978.86

4.33

0.44%

Provisions and contingencies

0.00

Profit After Tax

2,948.11

630.21

2,317.90

367.80%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,948.11

630.21

2,317.90

367.80%

Share in Profit of Associates

0.00

Minority Interest

4.45

617.61

-613.16

-99.28%

Other related items

0.00

Consolidated Net Profit

2,952.56

1,247.81

1,704.75

136.62%

Equity Capital

0.00

Face Value

0.00

Reserves

26,637.88

29,028.92

-2,391.04

-8.24%

Earnings per share (EPS)

141.53

21.91

119.62

545.96%

Diluted Earnings per share

141.53

21.91

119.62

545.96%

Operating Profit Margin (Excl OI)

7.46%

2.93%

0.00

4.53%

Gross Profit Margin

13.46%

12.55%

0.00

0.91%

PAT Margin

5.47%

1.22%

0.00

4.25%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 5,391.59 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 2.17% vs 8.58% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 295.26 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 66.45% vs 125.11% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 734.26 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -4.98% vs 60.38% in Mar 2024

Annual - Interest

Interest 1.27 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -74.55% vs -28.82% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.46%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024