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INCOME STATEMENT

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Uma Exports Ltd.

Dec 12 BSE 39.05 ( -0.27 -0.69%)

Volume586

Prev. Close
39.32

Open Price
39.52

Today's Low / High

38.76 39.55

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

37.93 134.50

Dec 12 NSE 39.01(+ 0.35 0.91%)

Volume12561

Prev. Close
38.66

Open Price
39.16

Today's Low / High

38.55 40.50

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

37.91 134.86

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
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]	1724.04	1532.43	1485.52	1276.99	742.16
Total Operating Revenues	1724.04	1532.43	1485.52	1276.99	742.16

Other Income	12.09	4.33	7.65	10.22	9.88
Total Revenue	1736.13	1536.76	1493.18	1287.21	752.04

EXPENSES
Cost Of Materials Consumed	7.36	0.00	0.00	0.00	0.00
Purchase Of Stock-In Trade	1694.25	1496.99	1309.82	1153.83	719.70
Operating And Direct Expenses	0.00	45.76	89.59	104.66	48.72
Changes In Inventories Of FG,WIP And Stock-In Trade	-46.63	-49.03	34.98	-34.74	-46.54
Employee Benefit Expenses	4.12	4.06	2.55	1.61	1.36
Finance Costs	11.95	8.36	5.07	11.96	4.65
Depreciation And Amortisation Expenses	0.68	0.59	0.34	0.17	0.10
Other Expenses	60.65	17.02	13.66	17.19	7.71
Total Expenses	1732.38	1523.75	1456.02	1254.67	735.69

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	3.75	13.01	37.15	32.55	16.35

Exceptional Items	0.00	-0.37	0.00	0.00	0.00
Profit/Loss Before Tax	3.75	12.64	37.15	32.55	16.35

Tax Expenses-Continued Operations
Current Tax	0.37	2.45	9.06	8.23	4.15
Deferred Tax	0.00	-0.14	-0.01	-0.06	-0.05
Tax For Earlier Years	-0.13	0.15	0.08	0.23	-0.25
Total Tax Expenses	0.25	2.46	9.13	8.39	3.84
Profit/Loss After Tax And Before ExtraOrdinary Items	3.50	10.18	28.02	24.16	12.51

Profit/Loss From Continuing Operations	3.50	10.18	28.02	24.16	12.51

Profit/Loss For The Period	3.50	10.18	28.02	24.16	12.51

Minority Interest	0.02	0.03	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	3.52	10.21	28.02	24.16	12.51

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.04	3.01	8.29	9.67	5.01
Diluted EPS (Rs.)	1.04	3.01	8.29	9.67	5.01

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	1724.04
Total Operating Revenues	1724.04
Other Income	12.09
Total Revenue	1736.13
EXPENSES
Cost Of Materials Consumed	7.36
Purchase Of Stock-In Trade	1694.25
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-46.63
Employee Benefit Expenses	4.12
Finance Costs	11.95
Depreciation And Amortisation Expenses	0.68
Other Expenses	60.65
Total Expenses	1732.38
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	3.75
Exceptional Items	0.00
Profit/Loss Before Tax	3.75
Tax Expenses-Continued Operations
Current Tax	0.37
Deferred Tax	0.00
Tax For Earlier Years	-0.13
Total Tax Expenses	0.25
Profit/Loss After Tax And Before ExtraOrdinary Items	3.50
Profit/Loss From Continuing Operations	3.50
Profit/Loss For The Period	3.50
Minority Interest	0.02
Consolidated Profit/Loss After MI And Associates	3.52
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	1.04
Diluted EPS (Rs.)	1.04