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
2,408.00
2,020.00
2,201.00
1,813.00
1,280.00
1,568.00
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
2,408.00
2,020.00
2,201.00
1,813.00
1,280.00
1,568.00
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
-19.00
5.00
-12.00
1.00
-2.00
Raw Materials Consumed
1,876.00
1,491.00
1,668.00
1,411.00
936.00
1,100.00
Power & Fuel Cost
26.00
26.00
25.00
21.00
19.00
22.00
Employee Cost
107.00
95.00
87.00
79.00
69.00
70.00
Operating Expenses
183.00
184.00
142.00
122.00
113.00
150.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
43.00
43.00
47.00
35.00
23.00
29.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.00
20.00
22.00
16.00
11.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,228.00
1,858.00
2,016.00
1,690.00
1,189.00
1,402.00
Operating Profit (PBDIT) excl Other Income
179.00
161.00
185.00
122.00
90.00
165.00
Other Income
22.00
23.00
17.00
19.00
13.00
14.00
Operating Profit (PBDIT)
202.00
185.00
202.00
142.00
104.00
180.00
Interest
103.00
91.00
97.00
77.00
62.00
77.00
Profit before Depriciation and Tax
98.00
93.00
105.00
64.00
41.00
103.00
Depreciation
27.00
23.00
22.00
24.00
26.00
22.00
Profit Before Taxation & Exceptional Items
71.00
70.00
83.00
40.00
15.00
81.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
117.00
144.00
151.00
98.00
89.00
146.00
Provision for Tax
28.00
35.00
33.00
23.00
22.00
56.00
Profit After Tax
43.00
34.00
49.00
16.00
-7.00
24.00
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
984.00
885.00
772.00
700.00
641.00
558.00
Profit Available for appropriations
1,073.00
994.00
890.00
775.00
708.00
648.00
Appropriations
1,073.00
994.00
890.00
775.00
708.00
648.00
Equity Dividend (%)
40.00%
30.00%
30.00%
15.00%
10.00%
20.00%
Earnings Per Share
25.76
31.19
34.05
21.60
19.38
25.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.19% vs -8.23% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.08% vs -12.77% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 13.53% vs -6.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 26.38% vs -31.33% in Mar 2024
Compare Profit and Loss Results of Universal Cables
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,408.00
4,481.00
-2,073.00
-46.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,408.00
4,481.00
-2,073.00
-46.26%
Expenditure (Ex Depriciation)
Stock Adjustments
-46.00
6.00
-52.00
-866.67%
Raw Materials Consumed
1,876.00
3,537.00
-1,661.00
-46.96%
Power & Fuel Cost
26.00
61.00
-35.00
-57.38%
Employee Cost
107.00
162.00
-55.00
-33.95%
Operating Expenses
183.00
45.00
138.00
306.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
43.00
86.00
-43.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
38.00
-15.00
-39.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,228.00
3,971.00
-1,743.00
-43.89%
Operating Profit (PBDIT) excl Other Income
179.00
509.00
-330.00
-64.83%
Other Income
22.00
117.00
-95.00
-81.20%
Operating Profit (PBDIT)
202.00
627.00
-425.00
-67.78%
Interest
103.00
1.00
102.00
10,200.00%
Profit before Depriciation and Tax
98.00
625.00
-527.00
-84.32%
Depreciation
27.00
46.00
-19.00
-41.30%
Profit Before Taxation & Exceptional Items
71.00
579.00
-508.00
-87.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
117.00
649.00
-532.00
-81.97%
Provision for Tax
28.00
145.00
-117.00
-80.69%
Profit After Tax
43.00
434.00
-391.00
-90.09%
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
984.00
3,144.00
-2,160.00
-68.70%
Profit Available for appropriations
1,073.00
3,649.00
-2,576.00
-70.59%
Appropriations
1,073.00
3,649.00
-2,576.00
-70.59%
Equity Dividend (%)
40%
350%
-310.00
Earnings Per Share
25.76
32.97
-7.21
-21.87%
Profit And Loss - Net Sales
Net Sales 2,408.39 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.19% vs -8.23% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.60 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.08% vs -12.77% in Mar 2024
Profit And Loss - Interest
Interest 103.85 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.53% vs -6.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 43.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.38% vs -31.33% in Mar 2024
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