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Profit & Loss

UTKAL SPECIALITY INDUSTRIES INDIA LTD.

NSE : UTKALBSE : ISIN CODE : INE1V1R01014Industry : Paper & Paper ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE62.70-3.3 (-5 %)
PREV CLOSE( ) 66.00
OPEN PRICE ( ) 66.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 62.70 (506000)
VOLUME 486000
TODAY'S LOW / HIGH( ) 62.70 66.00
52 WK LOW / HIGH ( )0 0
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Gross Sales
573.40
516.90
537.90
     Sales
573.40
515.20
536.20
     Job Work/ Contract Receipts
1.70
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
1.70
0.00
Less: Excise Duty
86.90
77.90
78.90
Net Sales
486.20
439.10
459.00
EXPENDITURE :
Increase/Decrease in Stock
-40.20
-52.50
-22.10
Raw Material Consumed
404.80
400.70
419.10
     Opening Raw Materials
84.00
112.50
44.50
     Purchases Raw Materials
416.30
372.20
487.10
     Closing Raw Materials
95.50
84.00
112.50
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6.10
6.70
6.40
     Electricity & Power
6.10
6.70
6.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
7.00
6.10
3.70
     Salaries, Wages & Bonus
6.30
5.50
3.30
     Contributions to EPF & Pension Funds
0.60
0.60
0.30
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
7.80
6.20
4.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
7.80
6.20
4.10
General and Administration Expenses
7.00
8.00
1.50
     Rent , Rates & Taxes
0.50
0.00
0.00
     Insurance
0.40
0.30
0.60
     Printing and stationery
     Professional and legal fees
1.00
0.00
0.00
     Traveling and conveyance
0.20
0.40
0.30
     Other Administration
5.10
7.60
0.80
Selling and Distribution Expenses
1.20
1.60
3.40
     Handling and Clearing Charges
0.00
0.10
0.30
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
     Bad debts /advances written off
0.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
393.50
376.70
416.10
Operating Profit (Excl OI)
92.70
62.40
42.90
Other Income
16.60
2.50
3.30
     Interest Received
0.20
0.20
2.10
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.00
1.10
     Others
16.40
2.20
0.10
Operating Profit
109.30
64.90
46.20
Interest
16.10
15.00
11.70
     InterestonDebenture / Bonds
     Interest on Term Loan
4.70
5.80
6.10
     Intereston Fixed deposits
     Bank Charges etc
0.50
0.50
0.60
     Other Interest
11.00
8.70
5.10
PBDT
93.10
49.90
34.50
Depreciation
5.20
5.80
4.80
Profit Before Taxation & Exceptional Items
87.90
44.00
29.70
Exceptional Income / Expenses
Profit Before Tax
87.90
44.00
29.70
Provision for Tax
21.10
11.70
7.60
     Current Income Tax
20.90
7.40
4.70
     Deferred Tax
0.10
4.30
2.90
     Other taxes
0.00
0.00
0.00
Profit After Tax
66.80
32.40
22.10
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
66.80
32.40
22.10
Adjustments to PAT
Profit Balance B/F
53.00
20.70
-1.40
Appropriations
119.90
53.00
20.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
46.50
0.00
Equity Dividend %
Earnings Per Share
5.00
7.00
6.00
Adjusted EPS
5.00
3.00
3.00

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