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NINE MONTHS RESULTS

Ultracab (India) Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations79.4982.5359.3048.9848.66
Total Income From Operations79.4982.5359.3048.9848.66
      
EXPENDITURE     
Consumption of Raw Materials59.4867.9851.2739.9644.99
Increase/Decrease in Stocks2.78-2.69-4.07-1.91-6.26
Employees Cost2.582.202.352.551.96
Depreciation0.630.570.590.520.44
Other Expenses5.976.163.933.604.06
Total Expenses71.4574.2254.0744.7145.19
      
P/L Before Other Inc. , Int., Excpt. Items & Tax8.058.315.234.273.47
Other Income0.250.150.160.400.17
P/L Before Interest, Excpt. Items & Tax8.298.465.384.683.64
Interest2.782.752.602.952.48
P/L Before Exceptional Items & Tax5.525.712.781.721.16
Exceptional Items0.01-0.030.01-0.08-0.03
P/L Before Tax5.525.692.791.651.13
Tax1.321.590.720.300.41
P/L After Tax from Ordinary Activities4.214.092.081.340.72
Net Profit/Loss For the Period4.214.092.081.340.72
      
Equity Share Capital19.0819.0812.7212.7212.72
EPS Before Extra Ordinary *     
Basic EPS (Rs.)0.440.431.631.050.57
Diluted EPS (Rs.)0.440.431.631.050.57
EPS After Extra Ordinary *     
Basic EPS (Rs.) 0.440.431.631.050.57
Diluted EPS (Rs.) 0.440.431.631.050.57
      
PBITOE Margin (%)10.1210.078.818.727.13
PBTE Margin (%)6.946.914.683.522.39
PBT Margin (%)6.946.884.703.352.32
PAT Margin (%)5.294.963.502.741.48
ParticularsDec 23
Net Sales/Income from operations79.49
Total Income From Operations79.49
  
EXPENDITURE 
Consumption of Raw Materials59.48
Increase/Decrease in Stocks2.78
Employees Cost2.58
Depreciation0.63
Other Expenses5.97
Total Expenses71.45
P/L Before Other Inc. , Int., Excpt. Items & Tax8.05
Other Income0.25
P/L Before Interest, Excpt. Items & Tax8.29
Interest2.78
P/L Before Exceptional Items & Tax5.52
Exceptional Items0.01
P/L Before Tax5.52
Tax1.32
P/L After Tax from Ordinary Activities4.21
Net Profit/Loss For the Period4.21
Equity Share Capital19.08
EPS Before Extra Ordinary * 
Basic EPS (Rs.)0.44
Diluted EPS (Rs.)0.44
EPS After Extra Ordinary * 
Basic EPS (Rs.) 0.44
Diluted EPS (Rs.) 0.44
PBITOE Margin (%)10.12
PBTE Margin (%)6.94
PBT Margin (%)6.94
PAT Margin (%)5.29