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NINE MONTHS RESULTS

UCAL Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations465.29432.66368.51467.52416.77
Total Income From Operations465.29432.66368.51467.52416.77
      
EXPENDITURE     
Consumption of Raw Materials243.76217.35183.27218.31222.22
Purchase of Traded Goods30.6849.3041.1672.5752.56
Increase/Decrease in Stocks-0.02-8.98-3.722.24-18.45
Employees Cost72.4163.5557.5958.9662.96
Depreciation17.1216.6513.2913.3314.95
Other Expenses79.7567.7759.5271.6760.95
Total Expenses443.70405.64351.11437.09395.18
      
P/L Before Other Inc. , Int., Excpt. Items & Tax21.6027.0217.4030.4321.59
Other Income3.4718.712.551.332.74
P/L Before Interest, Excpt. Items & Tax25.0645.7319.9531.7624.33
Interest16.9617.5213.7413.5015.94
P/L Before Exceptional Items & Tax8.1128.216.2118.268.39
Exceptional Items-2.390.000.000.000.00
P/L Before Tax5.7228.216.2118.268.39
Tax2.914.202.045.932.96
P/L After Tax from Ordinary Activities2.8024.004.1712.325.43
Net Profit/Loss For the Period2.8024.004.1712.325.43
      
Equity Share Capital22.1122.1122.1122.1122.11
EPS Before Extra Ordinary *     
Basic EPS (Rs.)1.2710.851.885.572.45
Diluted EPS (Rs.)1.2710.851.885.572.45
EPS After Extra Ordinary *     
Basic EPS (Rs.) 1.2710.851.885.572.45
Diluted EPS (Rs.) 1.270.001.885.572.45
      
PBITOE Margin (%)4.646.244.726.505.18
PBTE Margin (%)1.746.511.683.902.01
PBT Margin (%)1.226.511.683.902.01
PAT Margin (%)0.605.541.132.631.30
ParticularsDec 25
Net Sales/Income from operations465.29
Total Income From Operations465.29
  
EXPENDITURE 
Consumption of Raw Materials243.76
Purchase of Traded Goods30.68
Increase/Decrease in Stocks-0.02
Employees Cost72.41
Depreciation17.12
Other Expenses79.75
Total Expenses443.70
P/L Before Other Inc. , Int., Excpt. Items & Tax21.60
Other Income3.47
P/L Before Interest, Excpt. Items & Tax25.06
Interest16.96
P/L Before Exceptional Items & Tax8.11
Exceptional Items-2.39
P/L Before Tax5.72
Tax2.91
P/L After Tax from Ordinary Activities2.80
Net Profit/Loss For the Period2.80
Equity Share Capital22.11
EPS Before Extra Ordinary * 
Basic EPS (Rs.)1.27
Diluted EPS (Rs.)1.27
EPS After Extra Ordinary * 
Basic EPS (Rs.) 1.27
Diluted EPS (Rs.) 1.27
PBITOE Margin (%)4.64
PBTE Margin (%)1.74
PBT Margin (%)1.22
PAT Margin (%)0.60