Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
802.00
723.00
822.00
782.00
686.00
731.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
802.00
723.00
822.00
782.00
686.00
731.00
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
-7.00
5.00
-11.00
1.00
-1.00
Raw Materials Consumed
418.00
386.00
434.00
409.00
347.00
313.00
Power & Fuel Cost
16.00
15.00
14.00
14.00
19.00
25.00
Employee Cost
195.00
158.00
167.00
165.00
150.00
179.00
Operating Expenses
59.00
38.00
62.00
63.00
50.00
59.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
14.00
10.00
11.00
10.00
8.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
44.00
60.00
37.00
27.00
22.00
29.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
762.00
684.00
765.00
709.00
620.00
642.00
Operating Profit (PBDIT) excl Other Income
39.00
38.00
57.00
72.00
66.00
88.00
Other Income
22.00
10.00
9.00
30.00
12.00
12.00
Operating Profit (PBDIT)
61.00
48.00
66.00
103.00
79.00
101.00
Interest
29.00
24.00
22.00
23.00
27.00
26.00
Profit before Depriciation and Tax
32.00
24.00
44.00
80.00
51.00
74.00
Depreciation
40.00
33.00
38.00
41.00
40.00
39.00
Profit Before Taxation & Exceptional Items
-8.00
-8.00
6.00
39.00
10.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-8.00
-8.00
6.00
39.00
10.00
34.00
Provision for Tax
7.00
16.00
5.00
4.00
-17.00
13.00
Profit After Tax
-16.00
-25.00
0.00
34.00
28.00
21.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
144.00
174.00
177.00
147.00
117.00
121.00
Profit Available for appropriations
128.00
149.00
178.00
182.00
146.00
142.00
Appropriations
128.00
149.00
178.00
182.00
146.00
142.00
Equity Dividend (%)
0.00%
0.00%
20.00%
20.00%
20.00%
0.00%
Earnings Per Share
-7.36
-11.42
0.39
15.78
13.05
9.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.94% vs -12.13% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 2.78% vs -32.64% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.73% vs 10.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 35.53% vs -3,061.94% in Mar 2024
Compare Profit and Loss Results of Ucal
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
802.00
0
802.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
802.00
0
802.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-7.00
0
-7.00
0%
Raw Materials Consumed
418.00
0
418.00
0%
Power & Fuel Cost
16.00
0
16.00
0%
Employee Cost
195.00
0
195.00
0%
Operating Expenses
59.00
0
59.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
14.00
0
14.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
44.00
0
44.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
762.00
0
762.00
0%
Operating Profit (PBDIT) excl Other Income
39.00
0.00
39.00
0%
Other Income
22.00
0
22.00
0%
Operating Profit (PBDIT)
61.00
0
61.00
0%
Interest
29.00
0
29.00
0%
Profit before Depriciation and Tax
32.00
0
32.00
0%
Depreciation
40.00
0
40.00
0%
Profit Before Taxation & Exceptional Items
-8.00
0
-8.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-8.00
0
-8.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
-16.00
0
-16.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
144.00
0
144.00
0%
Profit Available for appropriations
128.00
0
128.00
0%
Appropriations
128.00
0
128.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-7.36
0
-7.36
0%
Profit And Loss - Net Sales
Net Sales 802.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.94% vs -12.13% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.78% vs -32.64% in Mar 2024
Profit And Loss - Interest
Interest 29.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.73% vs 10.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax -16.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.53% vs -3,061.94% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
