Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Mar'20
Sep'19
Net Sales
391.38
495.52
Other Operating Income
0.00
0.00
Total Operating income
391.38
495.52
Raw Material Cost
11.34
5.02
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
185.87
154.01
Power Cost
0.00
0.00
Manufacturing Expenses
5.21
0.00
Selling and Distribution Expenses
51.36
82.87
Other Expenses
27.77
15.50
Total Expenditure (Excl Depreciation)
281.55
257.40
Operating Profit (PBDIT) excl Other Income
109.83
238.12
Other Income
-2.55
0.00
Operating Profit (PBDIT)
125.40
253.62
Interest
5.21
0.00
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
361.92
475.00
Depreciation
18.12
15.50
Profit Before Tax
102.07
238.12
Tax
36.07
25.37
Provisions and contingencies
0.00
0.00
Profit After Tax
62.47
212.83
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
62.47
212.83
Share in Profit of Associates
0.00
0.00
Minority Interest
3.53
-0.08
Other related items
0.00
0.00
Consolidated Net Profit
66.00
212.76
Equity Capital
0.00
0.00
Face Value
10.0
10.0
Reserves
2,772.30
2,711.20
Earnings per share (EPS)
4.93
16.79
Diluted Earnings per share
4.93
16.79
Operating Profit Margin (Excl OI)
28.06%
48.06%
Gross Profit Margin
30.71%
51.18%
PAT Margin
15.96%
42.95%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Mar 2020 is -21.02%
Consolidate Net Profit
Growth in half year ended Mar 2020 is -68.98%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Mar 2020 is -49.55%
Interest
Growth in half year ended Mar 2020 is 0.00%
Operating Profit Margin (Excl OI)
Growth in half year ended Mar 2020 has fallen from Sep 2019
Compare Half Yearly Results Of UTI AMC With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
391.38
583.29
-191.91
-32.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
391.38
583.29
-191.91
-32.90%
Raw Material Cost
11.34
0.00
11.34
Purchase of Finished goods
0
0.00
0.00
(Increase) / Decrease In Stocks
0
0.00
0.00
Employee Cost
185.87
225.71
-39.84
-17.65%
Power Cost
0
0.00
0.00
Manufacturing Expenses
5.21
0.00
5.21
Selling and Distribution Expenses
51.36
0.00
51.36
Other Expenses
27.77
108.02
-80.25
-74.29%
Total Expenditure (Excl Depreciation)
281.55
333.73
-52.18
-15.64%
Operating Profit (PBDIT) excl Other Income
109.83
249.56
-139.73
-55.99%
Other Income
-2.55
20.81
-23.36
-112.25%
Operating Profit (PBDIT)
125.40
270.37
-144.97
-53.62%
Interest
5.21
2.18
3.03
138.99%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
361.92
268.19
93.73
34.95%
Depreciation
18.12
36.04
-17.92
-49.72%
Profit Before Tax
102.07
232.15
-130.08
-56.03%
Tax
36.07
61.28
-25.21
-41.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
62.47
170.87
-108.40
-63.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
62.47
170.87
-108.40
-63.44%
Share in Profit of Associates
0.00
-0.30
0.30
100.00%
Minority Interest
3.53
0.00
3.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
66.00
170.57
-104.57
-61.31%
Equity Capital
0
172.26
-172.26
-100.00%
Face Value
10.00
10.00
0.00
Reserves
2,772.30
0.00
2,772.30
Earnings per share (EPS)
4.93
9.90
-4.97
-50.20%
Diluted Earnings per share
4.93
9.83
-4.90
-49.85%
Operating Profit Margin (Excl OI)
28.06%
42.78%
0.00
-14.72%
Gross Profit Margin
30.71%
45.98%
0.00
-15.27%
PAT Margin
15.96%
29.24%
0.00
-13.28%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 391.38 Cr
in Mar 2020Figures in Cr
Growth in half year ended Mar 2020 is -21.02%
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 66.00 Cr
in Mar 2020Figures in Cr
Growth in half year ended Mar 2020 is -68.98%
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.95 Cr
in Mar 2020Figures in Cr
Growth in half year ended Mar 2020 is -49.55%
Half Yearly - Interest
Interest 5.21 Cr
in Mar 2020Figures in Cr
Growth in half year ended Mar 2020 is 0.00%
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.06%
in Mar 2020Figures in %
Growth in half year ended Mar 2020 has fallen from Sep 2019






