Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
408.00
395.00
160.00
86.00
502.00
611.00
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
408.00
395.00
160.00
86.00
502.00
611.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-1.00
2.00
3.00
-2.00
0.00
Raw Materials Consumed
65.00
72.00
47.00
39.00
91.00
87.00
Power & Fuel Cost
2.00
2.00
1.00
1.00
2.00
2.00
Employee Cost
92.00
98.00
69.00
51.00
85.00
91.00
Operating Expenses
107.00
120.00
43.00
29.00
111.00
160.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
27.00
18.00
6.00
2.00
25.00
32.00
Cost of Software developments
0.00
0.00
1.00
5.00
9.00
9.00
Miscellaneous Expenses
8.00
10.00
9.00
18.00
16.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
342.00
363.00
211.00
174.00
384.00
448.00
Operating Profit (PBDIT) excl Other Income
65.00
32.00
-50.00
-87.00
117.00
163.00
Other Income
9.00
6.00
8.00
13.00
11.00
17.00
Operating Profit (PBDIT)
75.00
38.00
-42.00
-74.00
129.00
180.00
Interest
12.00
11.00
11.00
13.00
10.00
11.00
Profit before Depriciation and Tax
62.00
27.00
-54.00
-87.00
119.00
169.00
Depreciation
42.00
49.00
55.00
63.00
71.00
73.00
Profit Before Taxation & Exceptional Items
20.00
-21.00
-110.00
-150.00
48.00
95.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
-14.00
-106.00
-150.00
52.00
99.00
Provision for Tax
6.00
-1.00
-19.00
-33.00
13.00
34.00
Profit After Tax
12.00
-20.00
-90.00
-116.00
34.00
61.00
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
-159.00
-152.00
-64.00
52.00
161.00
138.00
Profit Available for appropriations
-143.00
-165.00
-151.00
-65.00
199.00
204.00
Appropriations
-143.00
-165.00
-151.00
-65.00
199.00
204.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
150.00%
300.00%
Earnings Per Share
4.26
-3.47
-27.77
-41.47
13.68
23.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.09% vs 11.54% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -38.55% vs 492.81% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -2.95% vs 14.64% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -33.41% vs 127.88% in Mar 2024
Compare Profit and Loss Results of UFO Moviez
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
408.00
15.00
393.00
2,620.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
408.00
15.00
393.00
2,620.00%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
0.00
3.00
0%
Raw Materials Consumed
65.00
0.00
65.00
0%
Power & Fuel Cost
2.00
0.00
2.00
0%
Employee Cost
92.00
1.00
91.00
9,100.00%
Operating Expenses
107.00
6.00
101.00
1,683.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
27.00
0.00
27.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
8.00
0.00
8.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
342.00
10.00
332.00
3,320.00%
Operating Profit (PBDIT) excl Other Income
65.00
5.00
60.00
1,200.00%
Other Income
9.00
0.00
9.00
0%
Operating Profit (PBDIT)
75.00
6.00
69.00
1,150.00%
Interest
12.00
0.00
12.00
0%
Profit before Depriciation and Tax
62.00
6.00
56.00
933.33%
Depreciation
42.00
0.00
42.00
0%
Profit Before Taxation & Exceptional Items
20.00
6.00
14.00
233.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
6.00
16.00
266.67%
Provision for Tax
6.00
0.00
6.00
0%
Profit After Tax
12.00
6.00
6.00
100.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-159.00
15.00
-174.00
-1,160.00%
Profit Available for appropriations
-143.00
21.00
-164.00
-780.95%
Appropriations
-143.00
21.00
-164.00
-780.95%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.26
0.85
3.41
401.18%
Profit And Loss - Net Sales
Net Sales 331.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.09% vs 11.54% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -38.55% vs 492.81% in Mar 2024
Profit And Loss - Interest
Interest 12.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.95% vs 14.64% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.41% vs 127.88% in Mar 2024






