UNIVERSAL AUTO FOUNDRY
|
UNIVERSAL AUTO FOUNDRY Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹162 Cr | ₹128 Cr | ₹8,831,820 Cr | ₹121 Cr | ₹99 Cr |
Sales | ₹161 Cr | ₹126 Cr | ₹8,748,412 Cr | ₹119 Cr | ₹98 Cr |
Job Work/ Contract Receipts | ₹0.91 Cr | ₹1.31 Cr | ₹83,408 Cr | ₹1.65 Cr | ₹1.84 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.63 Cr | - | - | - | - |
Less: Excise Duty | - | ₹0.02 Cr | - | ₹0.00 Cr | ₹1.64 Cr |
Net Sales | ₹162 Cr | ₹128 Cr | ₹8,831,820 Cr | ₹121 Cr | ₹98 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.36 Cr | ₹-2.20 Cr | ₹95,732 Cr | ₹-0.95 Cr | ₹-0.41 Cr |
Raw Material Consumed | ₹79 Cr | ₹53 Cr | ₹3,714,739 Cr | ₹56 Cr | ₹36 Cr |
Opening Raw Materials | ₹1.60 Cr | ₹0.60 Cr | ₹74,345 Cr | ₹0.58 Cr | ₹0.92 Cr |
Purchases Raw Materials | ₹80 Cr | ₹54 Cr | ₹3,700,621 Cr | ₹57 Cr | ₹35 Cr |
Closing Raw Materials | ₹2.38 Cr | ₹1.60 Cr | ₹60,228 Cr | ₹0.74 Cr | ₹0.58 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹15 Cr | ₹14 Cr | ₹929,961 Cr | ₹8.89 Cr | ₹8.20 Cr |
Electricity & Power | ₹15 Cr | ₹14 Cr | ₹929,731 Cr | ₹8.88 Cr | ₹8.20 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.00 Cr | ₹0.00 Cr | ₹230 Cr | ₹0.00 Cr | - |
Employee Cost | ₹17 Cr | ₹12 Cr | ₹960,978 Cr | ₹8.61 Cr | ₹7.46 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹11 Cr | ₹920,721 Cr | ₹8.23 Cr | ₹7.07 Cr |
Contributions to EPF & Pension Funds | ₹0.20 Cr | ₹0.13 Cr | ₹15,291 Cr | ₹0.13 Cr | ₹0.12 Cr |
Workmen and Staff Welfare Expenses | - | ₹0.00 Cr | ₹3,876 Cr | ₹0.02 Cr | ₹0.03 Cr |
Other Employees Cost | - | ₹0.38 Cr | ₹21,091 Cr | ₹0.23 Cr | ₹0.23 Cr |
Other Manufacturing Expenses | ₹46 Cr | ₹36 Cr | ₹2,140,253 Cr | ₹29 Cr | ₹33 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.35 Cr | ₹1.86 Cr | ₹99,278 Cr | ₹1.28 Cr | ₹5.84 Cr |
Repairs and Maintenance | ₹2.59 Cr | ₹1.27 Cr | ₹120,028 Cr | ₹1.17 Cr | ₹1.31 Cr |
Packing Material Consumed | ₹2.02 Cr | ₹1.44 Cr | ₹119,606 Cr | ₹1.69 Cr | ₹1.99 Cr |
Other Mfg Exp | ₹39 Cr | ₹32 Cr | ₹1,801,341 Cr | ₹25 Cr | ₹24 Cr |
General and Administration Expenses | ₹1.08 Cr | ₹0.96 Cr | ₹114,981 Cr | ₹1.20 Cr | ₹1.19 Cr |
Rent , Rates & Taxes | ₹0.21 Cr | ₹0.01 Cr | - | ₹0.03 Cr | ₹0.01 Cr |
Insurance | ₹0.10 Cr | ₹0.08 Cr | ₹5,456 Cr | ₹0.03 Cr | ₹0.03 Cr |
Printing and stationery | ₹0.07 Cr | ₹0.06 Cr | ₹8,832 Cr | ₹0.09 Cr | ₹0.10 Cr |
Professional and legal fees | ₹0.18 Cr | ₹0.11 Cr | ₹13,773 Cr | ₹0.15 Cr | ₹0.26 Cr |
Traveling and conveyance | ₹0.06 Cr | ₹0.04 Cr | ₹15,003 Cr | ₹0.21 Cr | ₹0.17 Cr |
Other Administration | ₹0.53 Cr | ₹0.71 Cr | ₹86,920 Cr | ₹0.90 Cr | ₹0.79 Cr |
Selling and Distribution Expenses | ₹3.20 Cr | ₹2.79 Cr | ₹175,479 Cr | ₹2.22 Cr | ₹2.26 Cr |
Handling and Clearing Charges | - | - | - | - | ₹0.05 Cr |
Other Selling Expenses | ₹0.18 Cr | ₹0.13 Cr | ₹10,368 Cr | ₹0.11 Cr | ₹0.40 Cr |
Miscellaneous Expenses | ₹0.24 Cr | ₹0.09 Cr | ₹21,509 Cr | ₹0.30 Cr | ₹0.30 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.03 Cr | - | ₹0.04 Cr | ₹0.08 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.24 Cr | ₹0.05 Cr | ₹21,509 Cr | ₹0.26 Cr | ₹0.22 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹157 Cr | ₹116 Cr | ₹8,153,631 Cr | ₹106 Cr | ₹88 Cr |
Operating Profit (Excl OI) | ₹5.58 Cr | ₹12 Cr | ₹678,190 Cr | ₹15 Cr | ₹10 Cr |
Other Income | ₹0.61 Cr | ₹0.50 Cr | ₹71,979 Cr | ₹0.93 Cr | ₹1.16 Cr |
Interest Received | ₹0.07 Cr | ₹0.07 Cr | ₹5,870 Cr | ₹0.07 Cr | ₹0.04 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.04 Cr | - | - | - | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.05 Cr | ₹0.01 Cr | ₹3,072 Cr | ₹0.02 Cr | ₹0.03 Cr |
Foreign Exchange Gains | ₹0.06 Cr | ₹0.15 Cr | ₹20,761 Cr | ₹0.34 Cr | ₹0.21 Cr |
Others | ₹0.40 Cr | ₹0.28 Cr | ₹42,276 Cr | ₹0.50 Cr | ₹0.87 Cr |
Operating Profit | ₹6.19 Cr | ₹12 Cr | ₹750,168 Cr | ₹16 Cr | ₹11 Cr |
Interest | ₹2.91 Cr | ₹2.80 Cr | ₹299,059 Cr | ₹1.12 Cr | ₹1.48 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.12 Cr | ₹1.99 Cr | ₹212,184 Cr | ₹0.67 Cr | ₹0.61 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.06 Cr | ₹0.04 Cr | ₹4,067 Cr | ₹0.04 Cr | ₹0.16 Cr |
Other Interest | ₹0.73 Cr | ₹0.76 Cr | ₹82,808 Cr | ₹0.40 Cr | ₹0.71 Cr |
PBDT | ₹3.28 Cr | ₹9.62 Cr | ₹451,110 Cr | ₹15 Cr | ₹9.91 Cr |
Depreciation | ₹7.01 Cr | ₹7.78 Cr | ₹828,556 Cr | ₹3.71 Cr | ₹2.95 Cr |
Profit Before Taxation & Exceptional Items | ₹-3.73 Cr | ₹1.84 Cr | ₹-377,447 Cr | ₹11 Cr | ₹6.96 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-3.73 Cr | ₹1.84 Cr | ₹-377,447 Cr | ₹11 Cr | ₹6.96 Cr |
Provision for Tax | ₹-1.00 Cr | ₹-0.22 Cr | ₹27,986 Cr | ₹3.30 Cr | ₹2.38 Cr |
Current Income Tax | - | ₹0.33 Cr | - | ₹2.36 Cr | ₹2.13 Cr |
Deferred Tax | ₹-0.99 Cr | ₹-0.54 Cr | ₹27,790 Cr | ₹0.92 Cr | ₹0.24 Cr |
Other taxes | ₹-1.00 Cr | - | ₹27,986 Cr | ₹0.01 Cr | ₹0.00 Cr |
Profit After Tax | ₹-2.73 Cr | ₹2.06 Cr | ₹-405,433 Cr | ₹7.67 Cr | ₹4.59 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-2.73 Cr | ₹2.06 Cr | ₹-405,433 Cr | ₹7.67 Cr | ₹4.59 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹16 Cr | ₹14 Cr | ₹1,772,082 Cr | ₹9.85 Cr | ₹5.26 Cr |
Appropriations | ₹13 Cr | ₹16 Cr | ₹1,366,649 Cr | ₹18 Cr | ₹9.85 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.39 Cr | ₹-0.32 Cr | - | ₹-0.20 Cr | - |
Equity Dividend % | - | ₹5.00 | - | - | - |
Earnings Per Share | ₹-2.70 | ₹2.54 | ₹-5.00 | ₹9.46 | ₹5.65 |
Adjusted EPS | ₹-2.70 | ₹2.03 | ₹-4.00 | ₹7.57 | ₹4.52 |
Compare Income Statement of peers of UNIVERSAL AUTO FOUNDRY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
UNIVERSAL AUTO FOUNDRY | ₹199.5 Cr | -3.7% | -7.6% | 13.9% | Stock Analytics | |
AIA ENGINEERING | ₹35,312.6 Cr | -0.4% | -2.4% | 36.1% | Stock Analytics | |
PTC INDUSTRIES | ₹11,771.0 Cr | 9.9% | 6.6% | 217.6% | Stock Analytics | |
ELECTROSTEEL CASTINGS | ₹10,614.2 Cr | 1.3% | -12.7% | 283% | Stock Analytics | |
KIRLOSKAR FERROUS INDUSTRIES | ₹9,695.4 Cr | 19.8% | 14.7% | 56.9% | Stock Analytics | |
ALICON CASTALLOY | ₹1,599.7 Cr | 13.2% | 10.9% | 28.1% | Stock Analytics |
UNIVERSAL AUTO FOUNDRY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UNIVERSAL AUTO FOUNDRY | -3.7% |
-7.6% |
13.9% |
SENSEX | 1.2% |
2% |
19.4% |
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