Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
No of Months
12
12
Operating Income
602.00
908.00
Less :Inter divisional transfers
0.00
0.00
Less: Excise
0.00
0.00
Net Sales
602.00
908.00
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
-5.00
Raw Materials Consumed
536.00
840.00
Power & Fuel Cost
17.00
21.00
Employee Cost
10.00
9.00
Operating Expenses
8.00
10.00
General and Administration Expenses
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
Cost of Software developments
0.00
0.00
Miscellaneous Expenses
1.00
0.00
Expenses Capitalised
0.00
0.00
Total Expenditure
559.00
877.00
Operating Profit (PBDIT) excl Other Income
42.00
31.00
Other Income
1.00
2.00
Operating Profit (PBDIT)
43.00
34.00
Interest
9.00
9.00
Profit before Depriciation and Tax
34.00
25.00
Depreciation
13.00
12.00
Profit Before Taxation & Exceptional Items
21.00
12.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
21.00
12.00
Provision for Tax
3.00
5.00
Profit After Tax
17.00
6.00
Extraordinary Items
0.00
0.00
Adj to Profit After Tax
0.00
0.00
Profit Balance B/F
30.00
24.00
Profit Available for appropriations
48.00
30.00
Appropriations
48.00
30.00
Equity Dividend (%)
0.00%
0.00%
Earnings Per Share
7.71
3.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -33.71% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 37.03% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.94% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 167.67% vs NA in Mar 2024
Compare Profit and Loss Results of United Polyfab
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
602.00
858.00
-256.00
-29.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
602.00
858.00
-256.00
-29.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-17.00
10.00
-27.00
-270.00%
Raw Materials Consumed
536.00
500.00
36.00
7.20%
Power & Fuel Cost
17.00
53.00
-36.00
-67.92%
Employee Cost
10.00
104.00
-94.00
-90.38%
Operating Expenses
8.00
59.00
-51.00
-86.44%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
21.00
-21.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
7.00
-6.00
-85.71%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
559.00
768.00
-209.00
-27.21%
Operating Profit (PBDIT) excl Other Income
42.00
89.00
-47.00
-52.81%
Other Income
1.00
9.00
-8.00
-88.89%
Operating Profit (PBDIT)
43.00
99.00
-56.00
-56.57%
Interest
9.00
74.00
-65.00
-87.84%
Profit before Depriciation and Tax
34.00
25.00
9.00
36.00%
Depreciation
13.00
67.00
-54.00
-80.60%
Profit Before Taxation & Exceptional Items
21.00
-41.00
62.00
151.22%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
-14.00
35.00
250.00%
Provision for Tax
3.00
-4.00
7.00
175.00%
Profit After Tax
17.00
-9.00
26.00
288.89%
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
30.00
235.00
-205.00
-87.23%
Profit Available for appropriations
48.00
279.00
-231.00
-82.80%
Appropriations
48.00
279.00
-231.00
-82.80%
Equity Dividend (%)
0%
6%
-6.00
Earnings Per Share
7.71
48
-40.29
-83.94%
Profit And Loss - Net Sales
Net Sales 602.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -33.71% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.03% vs NA in Mar 2024
Profit And Loss - Interest
Interest 9.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.94% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 167.67% vs NA in Mar 2024






