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UNITED DRILLING TOOLS
Income Statement

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UNITED DRILLING TOOLS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹130 Cr₹120 Cr₹175 Cr₹175 Cr
     Sales ₹130 Cr₹118 Cr₹174 Cr₹174 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income -₹0.16 Cr₹0.27 Cr₹0.27 Cr
     Revenue from property development ----
     Other Operational Income ₹0.15 Cr₹1.70 Cr₹0.46 Cr₹0.46 Cr
Less: Excise Duty ----
Net Sales ₹130 Cr₹120 Cr₹175 Cr₹175 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-15 Cr₹-25 Cr₹-65 Cr₹-65 Cr
Raw Material Consumed ₹93 Cr₹101 Cr₹144 Cr₹144 Cr
     Opening Raw Materials ₹14 Cr₹18 Cr--
     Purchases Raw Materials ₹112 Cr₹97 Cr₹162 Cr₹162 Cr
     Closing Raw Materials ₹33 Cr₹14 Cr₹18 Cr₹18 Cr
     Other Direct Purchases / Brought in cost ----
     Other raw material cost ----
Power & Fuel Cost ₹1.20 Cr₹1.49 Cr₹1.03 Cr₹1.03 Cr
     Electricity & Power ₹1.20 Cr₹1.49 Cr₹1.03 Cr₹1.03 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹12 Cr₹12 Cr₹9.34 Cr₹9.34 Cr
     Salaries, Wages & Bonus ₹11 Cr₹11 Cr₹8.65 Cr₹8.65 Cr
     Contributions to EPF & Pension Funds ₹0.39 Cr₹0.42 Cr₹0.35 Cr₹0.35 Cr
     Workmen and Staff Welfare Expenses ₹0.35 Cr₹0.23 Cr₹0.18 Cr₹0.18 Cr
     Other Employees Cost ₹0.17 Cr₹0.20 Cr₹0.15 Cr₹0.15 Cr
Other Manufacturing Expenses ₹2.20 Cr₹3.79 Cr₹3.31 Cr₹3.31 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹0.83 Cr₹2.50 Cr₹2.07 Cr₹2.07 Cr
     Repairs and Maintenance ₹0.83 Cr₹0.95 Cr₹0.91 Cr₹0.91 Cr
     Packing Material Consumed ----
     Other Mfg Exp ₹0.53 Cr₹0.34 Cr₹0.33 Cr₹0.33 Cr
General and Administration Expenses ₹4.59 Cr₹3.89 Cr₹3.90 Cr₹3.90 Cr
     Rent , Rates & Taxes ₹1.75 Cr₹1.67 Cr₹0.68 Cr₹0.68 Cr
     Insurance ₹0.14 Cr₹0.11 Cr₹0.11 Cr₹0.11 Cr
     Printing and stationery ₹0.13 Cr₹0.28 Cr₹0.14 Cr₹0.14 Cr
     Professional and legal fees ₹0.82 Cr₹0.47 Cr₹0.26 Cr₹0.26 Cr
     Traveling and conveyance ₹0.54 Cr₹0.29 Cr--
     Other Administration ₹1.22 Cr₹1.08 Cr₹2.71 Cr₹2.71 Cr
Selling and Distribution Expenses ₹6.37 Cr₹2.23 Cr₹1.96 Cr₹1.96 Cr
     Advertisement & Sales Promotion ----
     Sales Commissions & Incentives ----
     Freight and Forwarding ₹0.78 Cr₹0.60 Cr₹0.53 Cr₹0.53 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ₹5.60 Cr₹1.63 Cr₹1.43 Cr₹1.43 Cr
Miscellaneous Expenses ₹3.79 Cr₹1.57 Cr₹2.27 Cr₹2.27 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ----
     Losson disposal of fixed assets(net) ----
     Losson foreign exchange fluctuations ----
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹3.79 Cr₹1.57 Cr₹2.27 Cr₹2.27 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹109 Cr₹101 Cr₹101 Cr₹101 Cr
Operating Profit (Excl OI) ₹21 Cr₹19 Cr₹74 Cr₹74 Cr
Other Income ₹0.60 Cr₹0.60 Cr₹1.10 Cr₹1.10 Cr
     Interest Received ₹0.37 Cr₹0.20 Cr₹0.96 Cr₹0.96 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ₹0.02 Cr₹0.01 Cr₹0.02 Cr₹0.02 Cr
     Profits on sale of Investments ----
     Provision Written Back ----
     Foreign Exchange Gains ----
     Others ₹0.21 Cr₹0.39 Cr₹0.12 Cr₹0.12 Cr
Operating Profit ₹22 Cr₹20 Cr₹75 Cr₹75 Cr
Interest ₹2.99 Cr₹0.83 Cr₹0.84 Cr₹0.84 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹1.80 Cr₹0.36 Cr₹0.24 Cr₹0.24 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹0.75 Cr₹0.46 Cr₹0.56 Cr₹0.56 Cr
     Other Interest ₹0.45 Cr₹0.01 Cr₹0.03 Cr₹0.03 Cr
PBDT ₹19 Cr₹19 Cr₹75 Cr₹75 Cr
Depreciation ₹5.19 Cr₹4.13 Cr₹3.05 Cr₹3.05 Cr
Profit Before Taxation & Exceptional Items ₹14 Cr₹15 Cr₹71 Cr₹71 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹14 Cr₹15 Cr₹71 Cr₹71 Cr
Provision for Tax ₹4.41 Cr₹4.53 Cr₹21 Cr₹21 Cr
     Current Income Tax ₹4.30 Cr₹4.46 Cr₹21 Cr₹21 Cr
     Deferred Tax ₹0.11 Cr₹0.08 Cr₹0.11 Cr₹0.11 Cr
     Other taxes ----
Profit After Tax ₹9.38 Cr₹10 Cr₹50 Cr₹50 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹9.38 Cr₹10 Cr₹50 Cr₹50 Cr
Adjustments to PAT ----
Profit Balance B/F ₹192 Cr₹184 Cr₹138 Cr₹138 Cr
Appropriations ₹201 Cr₹194 Cr₹188 Cr₹188 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹1.13 Cr₹0.25 Cr₹1.21 Cr₹1.21 Cr
Equity Dividend % ₹18.00₹18.00₹21.00₹21.00
Earnings Per Share ₹4.62₹5.06₹24.64₹24.64
Adjusted EPS ₹4.62₹5.06₹24.64₹24.64

Compare Income Statement of peers of UNITED DRILLING TOOLS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
UNITED DRILLING TOOLS ₹407.5 Cr -0.3% -2.9% -23.7% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹81,602.1 Cr 2.5% 6.7% -13.1% Stock Analytics
THERMAX ₹39,677.9 Cr 0.6% 0.7% -33.8% Stock Analytics
JYOTI CNC AUTOMATION ₹21,325.5 Cr 4.3% -0.7% -19.6% Stock Analytics
TRIVENI TURBINE ₹17,071.8 Cr 1% 2.2% -31.4% Stock Analytics
KIRLOSKAR BROTHERS ₹16,458.3 Cr 4.8% 6.5% 29.1% Stock Analytics


UNITED DRILLING TOOLS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
UNITED DRILLING TOOLS

-0.3%

-2.9%

-23.7%

SENSEX

1.8%

2.1%

0.2%


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