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UNITED POLYFAB GUJARAT
Income Statement

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UNITED POLYFAB GUJARAT Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024
INCOME :
Gross Sales ₹682 Cr₹602 Cr₹908 Cr
     Sales ₹678 Cr₹602 Cr₹908 Cr
     Job Work/ Contract Receipts ---
     Processing Charges / Service Income ---
     Revenue from property development ---
     Other Operational Income ₹4.48 Cr-₹0.02 Cr
Less: Excise Duty ---
Net Sales ₹682 Cr₹602 Cr₹908 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-34 Cr₹-18 Cr₹-5.91 Cr
Raw Material Consumed ₹633 Cr₹536 Cr₹840 Cr
     Opening Raw Materials ₹11 Cr₹10 Cr₹6.10 Cr
     Purchases Raw Materials ₹631 Cr₹538 Cr₹844 Cr
     Closing Raw Materials ₹10 Cr₹11 Cr₹10 Cr
     Other Direct Purchases / Brought in cost ---
     Other raw material cost ---
Power & Fuel Cost ₹9.61 Cr₹18 Cr₹21 Cr
     Electricity & Power ₹9.52 Cr₹18 Cr₹21 Cr
     Oil, Fuel & Natural gas ---
     Coals etc ---
     Other power & fuel ₹0.09 Cr₹0.08 Cr₹0.10 Cr
Employee Cost ₹10 Cr₹11 Cr₹9.57 Cr
     Salaries, Wages & Bonus ₹9.34 Cr₹9.90 Cr₹8.99 Cr
     Contributions to EPF & Pension Funds ₹0.00 Cr₹0.01 Cr₹0.01 Cr
     Workmen and Staff Welfare Expenses ₹0.75 Cr₹0.54 Cr₹0.40 Cr
     Other Employees Cost ₹0.16 Cr₹0.18 Cr₹0.17 Cr
Other Manufacturing Expenses ₹7.27 Cr₹7.92 Cr₹9.12 Cr
     Sub-contracted / Out sourced services ---
     Processing Charges ₹0.86 Cr₹1.42 Cr₹1.23 Cr
     Repairs and Maintenance ₹0.86 Cr₹0.51 Cr₹1.06 Cr
     Packing Material Consumed ₹1.74 Cr₹2.16 Cr₹2.31 Cr
     Other Mfg Exp ₹3.81 Cr₹3.84 Cr₹4.52 Cr
General and Administration Expenses ₹1.28 Cr₹1.54 Cr₹1.21 Cr
     Rent , Rates & Taxes ₹0.03 Cr₹0.08 Cr₹0.14 Cr
     Insurance ₹0.37 Cr₹0.32 Cr₹0.31 Cr
     Printing and stationery ---
     Professional and legal fees ₹0.50 Cr₹0.37 Cr₹0.28 Cr
     Traveling and conveyance ₹0.03 Cr₹0.39 Cr₹0.10 Cr
     Other Administration ₹0.36 Cr₹0.37 Cr₹0.36 Cr
Selling and Distribution Expenses ₹0.78 Cr₹0.63 Cr₹1.09 Cr
     Advertisement & Sales Promotion ₹0.13 Cr₹0.03 Cr₹0.08 Cr
     Sales Commissions & Incentives ₹0.29 Cr₹0.12 Cr₹0.44 Cr
     Freight and Forwarding ₹0.36 Cr₹0.49 Cr₹0.57 Cr
     Handling and Clearing Charges ---
     Other Selling Expenses ---
Miscellaneous Expenses ₹0.80 Cr₹1.04 Cr₹0.16 Cr
     Bad debts /advances written off ---
     Provision for doubtful debts ₹0.51 Cr₹0.78 Cr-
     Losson disposal of fixed assets(net) ---
     Losson foreign exchange fluctuations ---
     Losson sale of non-trade current investments ---
     Other Miscellaneous Expenses ₹0.29 Cr₹0.26 Cr₹0.16 Cr
Less: Expenses Capitalised ---
Total Expenditure ₹629 Cr₹558 Cr₹876 Cr
Operating Profit (Excl OI) ₹53 Cr₹44 Cr₹32 Cr
Other Income ₹0.80 Cr₹1.01 Cr₹2.84 Cr
     Interest Received ₹0.52 Cr₹0.88 Cr₹1.03 Cr
     Dividend Received ---
     Profit on sale of Fixed Assets ₹0.02 Cr₹0.00 Cr₹1.23 Cr
     Profits on sale of Investments ---
     Provision Written Back --₹0.48 Cr
     Foreign Exchange Gains ---
     Others ₹0.26 Cr₹0.13 Cr₹0.09 Cr
Operating Profit ₹54 Cr₹45 Cr₹35 Cr
Interest ₹10 Cr₹11 Cr₹9.74 Cr
     InterestonDebenture / Bonds ---
     Interest on Term Loan ₹5.50 Cr₹5.81 Cr₹7.75 Cr
     Intereston Fixed deposits ---
     Bank Charges etc ₹0.23 Cr₹1.00 Cr₹0.25 Cr
     Other Interest ₹4.33 Cr₹3.72 Cr₹1.75 Cr
PBDT ₹44 Cr₹34 Cr₹25 Cr
Depreciation ₹13 Cr₹13 Cr₹13 Cr
Profit Before Taxation & Exceptional Items ₹30 Cr₹21 Cr₹12 Cr
Exceptional Income / Expenses ---
Profit Before Tax ₹30 Cr₹21 Cr₹12 Cr
Provision for Tax ₹5.99 Cr₹3.56 Cr₹5.70 Cr
     Current Income Tax ₹4.48 Cr₹5.35 Cr₹2.15 Cr
     Deferred Tax ₹1.51 Cr₹-1.79 Cr₹3.55 Cr
     Other taxes --₹0.00 Cr
Profit After Tax ₹24 Cr₹18 Cr₹6.61 Cr
Extra items ---
Minority Interest ---
Share of Associate ---
Other Consolidated Items ---
Consolidated Net Profit ₹24 Cr₹18 Cr₹6.61 Cr
Adjustments to PAT ---
Profit Balance B/F ₹49 Cr₹31 Cr₹24 Cr
Appropriations ₹73 Cr₹49 Cr₹31 Cr
     General Reserves ---
     Proposed Equity Dividend ---
     Corporate dividend tax ---
     Other Appropriation --₹-0.12 Cr
Equity Dividend % ---
Earnings Per Share ₹1.06₹7.71₹2.88
Adjusted EPS ₹1.06₹0.77₹0.29

Compare Income Statement of peers of UNITED POLYFAB GUJARAT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
UNITED POLYFAB GUJARAT ₹1,128.7 Cr -4.5% 7% NA Stock Analytics
SIYARAM SILK MILLS ₹2,173.7 Cr -9.5% -10.4% -34.2% Stock Analytics
VTM ₹442.7 Cr -2.8% -3.2% -30.5% Stock Analytics
MANOMAY TEX INDIA ₹440.3 Cr -2.2% 7.2% 16.2% Stock Analytics
LUDLOW JUTE & SPECIALITIES ₹296.2 Cr -8.4% -11.4% -29.2% Stock Analytics
BSL ₹114.9 Cr -10.6% -11.4% -28.3% Stock Analytics


UNITED POLYFAB GUJARAT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
UNITED POLYFAB GUJARAT

-4.5%

7%

NA
SENSEX

-1.6%

-2.3%

-11.5%


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