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INCOME STATEMENT

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UCAL Ltd.

May 09, 03:31 BSE 166.00 ( -3.40 -2.01%)

Volume9435

Prev. Close
169.40

Open Price
169.40

Today's Low / High

164.00 170.75

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

117.60 195.50

May 09, 03:51 NSE 165.00( -4.30 -2.54%)

Volume48150

Prev. Close
169.30

Open Price
169.60

Today's Low / High

163.00 172.05

Bid Price (Qty.)165.00 (12)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

118.35 195.50

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	819.61	782.30	686.73	727.57	862.72
Other Operating Revenues	3.37	0.00	0.00	3.95	7.06
Total Operating Revenues	822.99	782.30	686.73	731.52	869.78

Other Income	9.10	30.65	12.88	12.26	6.25
Total Revenue	832.09	812.95	699.60	743.78	876.04

EXPENSES
Cost Of Materials Consumed	344.07	346.25	282.29	306.52	371.05
Purchase Of Stock-In Trade	90.74	63.13	71.19	7.30	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	5.47	-11.97	-4.65	-1.78	-1.97
Employee Benefit Expenses	167.45	165.80	150.49	179.41	184.15
Finance Costs	22.08	23.10	27.94	26.72	27.13
Depreciation And Amortisation Expenses	38.03	41.29	40.45	39.50	30.43
Other Expenses	157.81	146.33	120.89	151.12	192.19
Total Expenses	825.66	773.92	688.61	708.80	802.97

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	6.43	39.03	10.99	34.99	73.06

Profit/Loss Before Tax	6.43	39.03	10.99	34.99	73.06

Tax Expenses-Continued Operations
Current Tax	3.76	5.47	10.13	11.88	15.59
Less: MAT Credit Entitlement	2.43	1.53	-0.43	9.64	7.23
Deferred Tax	4.25	0.20	-28.42	11.59	18.89
Total Tax Expenses	5.58	4.14	-17.86	13.84	27.25
Profit/Loss After Tax And Before ExtraOrdinary Items	0.85	34.89	28.86	21.15	45.81

Profit/Loss From Continuing Operations	0.85	34.89	28.86	21.15	45.81

Profit/Loss For The Period	0.85	34.89	28.86	21.15	45.81
Consolidated Profit/Loss After MI And Associates	0.85	34.89	28.86	21.15	45.81

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.39	15.78	13.05	9.56	20.72
Diluted EPS (Rs.)	0.39	15.78	13.05	9.56	20.72

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	4.42	0.00	0.00	0.00
Tax On Dividend	0.00	0.00	0.00	4.10	0.00

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	819.61
Other Operating Revenues	3.37
Total Operating Revenues	822.99
Other Income	9.10
Total Revenue	832.09
EXPENSES
Cost Of Materials Consumed	344.07
Purchase Of Stock-In Trade	90.74
Changes In Inventories Of FG,WIP And Stock-In Trade	5.47
Employee Benefit Expenses	167.45
Finance Costs	22.08
Depreciation And Amortisation Expenses	38.03
Other Expenses	157.81
Total Expenses	825.66
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	6.43
Profit/Loss Before Tax	6.43
Tax Expenses-Continued Operations
Current Tax	3.76
Less: MAT Credit Entitlement	2.43
Deferred Tax	4.25
Total Tax Expenses	5.58
Profit/Loss After Tax And Before ExtraOrdinary Items	0.85
Profit/Loss From Continuing Operations	0.85
Profit/Loss For The Period	0.85
Consolidated Profit/Loss After MI And Associates	0.85
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	0.39
Diluted EPS (Rs.)	0.39
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00
Tax On Dividend	0.00