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NINE MONTHS RESULTS

UCAL Ltd.

GO

Dec 12, 03:18 BSE 111.15 ( -1.55 -1.38%)

Volume2919

Prev. Close
112.70

Open Price
112.70

Today's Low / High

111.00 114.40

Bid. Price (Qty.)113.50 (19)

Offer Price (Qty.)
115.90 (3)

52 Wk Low / High

105.15 252.15

Dec 12, 03:07 NSE 113.10(+ 0.35 0.31%)

Volume7347

Prev. Close
112.75

Open Price
113.61

Today's Low / High

110.00 115.49

Bid Price (Qty.)111.52 (15)

Offer Price (Qty.) 113.10 (39)

52 Wk Low / High

108.00 252.40

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	432.66	368.51	467.52	416.77	354.34
Total Income From Operations	432.66	368.51	467.52	416.77	354.34

EXPENDITURE
Consumption of Raw Materials	217.35	183.27	218.31	222.22	154.56
Purchase of Traded Goods	49.30	41.16	72.57	52.56	56.20
Increase/Decrease in Stocks	-8.98	-3.72	2.24	-18.45	4.67
Employees Cost	63.55	57.59	58.96	62.96	47.46
Depreciation	16.65	13.29	13.33	14.95	15.54
Other Expenses	67.77	59.52	71.67	60.95	44.51
Total Expenses	405.64	351.11	437.09	395.18	322.94

P/L Before Other Inc. , Int., Excpt. Items & Tax	27.02	17.40	30.43	21.59	31.41
Other Income	18.71	2.55	1.33	2.74	4.28
P/L Before Interest, Excpt. Items & Tax	45.73	19.95	31.76	24.33	35.68
Interest	17.52	13.74	13.50	15.94	17.28
P/L Before Exceptional Items & Tax	28.21	6.21	18.26	8.39	18.40
P/L Before Tax	28.21	6.21	18.26	8.39	18.40
Tax	4.20	2.04	5.93	2.96	-19.07
P/L After Tax from Ordinary Activities	24.00	4.17	12.32	5.43	37.47
Net Profit/Loss For the Period	24.00	4.17	12.32	5.43	37.47

Equity Share Capital	22.11	22.11	22.11	22.11	22.11
EPS Before Extra Ordinary *
Basic EPS (Rs.)	10.85	1.88	5.57	2.45	16.94
Diluted EPS (Rs.)	10.85	1.88	5.57	2.45	16.94
EPS After Extra Ordinary *
Basic EPS (Rs.)	10.85	1.88	5.57	2.45	16.94
Diluted EPS (Rs.)	0.00	1.88	5.57	2.45	16.94

PBITOE Margin (%)	6.24	4.72	6.50	5.18	8.86
PBTE Margin (%)	6.51	1.68	3.90	2.01	5.19
PBT Margin (%)	6.51	1.68	3.90	2.01	5.19
PAT Margin (%)	5.54	1.13	2.63	1.30	10.57

Particulars	Dec 24
Net Sales/Income from operations	432.66
Total Income From Operations	432.66

EXPENDITURE
Consumption of Raw Materials	217.35
Purchase of Traded Goods	49.30
Increase/Decrease in Stocks	-8.98
Employees Cost	63.55
Depreciation	16.65
Other Expenses	67.77
Total Expenses	405.64
P/L Before Other Inc. , Int., Excpt. Items & Tax	27.02
Other Income	18.71
P/L Before Interest, Excpt. Items & Tax	45.73
Interest	17.52
P/L Before Exceptional Items & Tax	28.21
P/L Before Tax	28.21
Tax	4.20
P/L After Tax from Ordinary Activities	24.00
Net Profit/Loss For the Period	24.00
Equity Share Capital	22.11
EPS Before Extra Ordinary *
Basic EPS (Rs.)	10.85
Diluted EPS (Rs.)	10.85
EPS After Extra Ordinary *
Basic EPS (Rs.)	10.85
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	6.24
PBTE Margin (%)	6.51
PBT Margin (%)	6.51
PAT Margin (%)	5.54