UNITED DRILLING TOOLS
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UNITED DRILLING TOOLS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹120 Cr | ₹175 Cr | ₹175 Cr |
Sales | ₹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 | ₹1.70 Cr | ₹0.46 Cr | ₹0.46 Cr |
Less: Excise Duty | - | - | - |
Net Sales | ₹120 Cr | ₹175 Cr | ₹175 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹-25 Cr | ₹-65 Cr | ₹-65 Cr |
Raw Material Consumed | ₹101 Cr | ₹144 Cr | ₹144 Cr |
Opening Raw Materials | ₹18 Cr | - | - |
Purchases Raw Materials | ₹97 Cr | ₹162 Cr | ₹162 Cr |
Closing Raw Materials | ₹14 Cr | ₹18 Cr | ₹18 Cr |
Other Direct Purchases / Brought in cost | - | - | - |
Other raw material cost | - | - | - |
Power & Fuel Cost | ₹1.49 Cr | ₹1.03 Cr | ₹1.03 Cr |
Electricity & Power | ₹1.49 Cr | ₹1.03 Cr | ₹1.03 Cr |
Oil, Fuel & Natural gas | - | - | - |
Coals etc | - | - | - |
Other power & fuel | - | - | - |
Employee Cost | ₹12 Cr | ₹9.34 Cr | ₹9.34 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹8.65 Cr | ₹8.65 Cr |
Contributions to EPF & Pension Funds | ₹0.42 Cr | ₹0.35 Cr | ₹0.35 Cr |
Workmen and Staff Welfare Expenses | ₹0.23 Cr | ₹0.18 Cr | ₹0.18 Cr |
Other Employees Cost | ₹0.20 Cr | ₹0.15 Cr | ₹0.15 Cr |
Other Manufacturing Expenses | ₹3.79 Cr | ₹3.31 Cr | ₹3.31 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | ₹2.50 Cr | ₹2.07 Cr | ₹2.07 Cr |
Repairs and Maintenance | ₹0.95 Cr | ₹0.91 Cr | ₹0.91 Cr |
Packing Material Consumed | - | - | - |
Other Mfg Exp | ₹0.34 Cr | ₹0.33 Cr | ₹0.33 Cr |
General and Administration Expenses | ₹3.89 Cr | ₹3.90 Cr | ₹3.90 Cr |
Rent , Rates & Taxes | ₹1.67 Cr | ₹0.68 Cr | ₹0.68 Cr |
Insurance | ₹0.11 Cr | ₹0.11 Cr | ₹0.11 Cr |
Printing and stationery | ₹0.28 Cr | ₹0.14 Cr | ₹0.14 Cr |
Professional and legal fees | ₹0.47 Cr | ₹0.26 Cr | ₹0.26 Cr |
Traveling and conveyance | ₹0.29 Cr | - | - |
Other Administration | ₹1.08 Cr | ₹2.71 Cr | ₹2.71 Cr |
Selling and Distribution Expenses | ₹2.23 Cr | ₹1.96 Cr | ₹1.96 Cr |
Advertisement & Sales Promotion | - | - | - |
Sales Commissions & Incentives | - | - | - |
Freight and Forwarding | ₹0.60 Cr | ₹0.53 Cr | ₹0.53 Cr |
Handling and Clearing Charges | - | - | - |
Other Selling Expenses | ₹1.63 Cr | ₹1.43 Cr | ₹1.43 Cr |
Miscellaneous Expenses | ₹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 | ₹1.57 Cr | ₹2.27 Cr | ₹2.27 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹101 Cr | ₹101 Cr | ₹101 Cr |
Operating Profit (Excl OI) | ₹19 Cr | ₹74 Cr | ₹74 Cr |
Other Income | ₹0.60 Cr | ₹1.10 Cr | ₹1.10 Cr |
Interest Received | ₹0.20 Cr | ₹0.96 Cr | ₹0.96 Cr |
Dividend Received | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr |
Profits on sale of Investments | - | - | - |
Provision Written Back | - | - | - |
Foreign Exchange Gains | - | - | - |
Others | ₹0.39 Cr | ₹0.12 Cr | ₹0.12 Cr |
Operating Profit | ₹20 Cr | ₹75 Cr | ₹75 Cr |
Interest | ₹0.83 Cr | ₹0.84 Cr | ₹0.84 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | ₹0.36 Cr | ₹0.24 Cr | ₹0.24 Cr |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹0.46 Cr | ₹0.56 Cr | ₹0.56 Cr |
Other Interest | ₹0.01 Cr | ₹0.03 Cr | ₹0.03 Cr |
PBDT | ₹19 Cr | ₹75 Cr | ₹75 Cr |
Depreciation | ₹4.13 Cr | ₹3.05 Cr | ₹3.05 Cr |
Profit Before Taxation & Exceptional Items | ₹15 Cr | ₹71 Cr | ₹71 Cr |
Exceptional Income / Expenses | - | - | - |
Profit Before Tax | ₹15 Cr | ₹71 Cr | ₹71 Cr |
Provision for Tax | ₹4.53 Cr | ₹21 Cr | ₹21 Cr |
Current Income Tax | ₹4.46 Cr | ₹21 Cr | ₹21 Cr |
Deferred Tax | ₹0.08 Cr | ₹0.11 Cr | ₹0.11 Cr |
Other taxes | - | - | - |
Profit After Tax | ₹10 Cr | ₹50 Cr | ₹50 Cr |
Extra items | - | - | - |
Minority Interest | - | - | - |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹10 Cr | ₹50 Cr | ₹50 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹184 Cr | ₹138 Cr | ₹138 Cr |
Appropriations | ₹194 Cr | ₹188 Cr | ₹188 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | ₹0.25 Cr | ₹1.21 Cr | ₹1.21 Cr |
Equity Dividend % | ₹18.00 | ₹21.00 | ₹21.00 |
Earnings Per Share | ₹5.06 | ₹24.64 | ₹24.64 |
Adjusted EPS | ₹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 | ₹548.4 Cr | -1.5% | 15.6% | -0.5% | Stock Analytics | |
BHARAT ELECTRONICS | ₹215,894.0 Cr | -1% | -0.8% | 71.4% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹84,196.3 Cr | -0.2% | -0.9% | 32.6% | Stock Analytics | |
THERMAX | ₹53,373.1 Cr | -3.6% | -3.3% | 48.1% | Stock Analytics | |
TRIVENI TURBINE | ₹23,465.7 Cr | -5.3% | -10.5% | 82.2% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹14,859.0 Cr | -2.2% | -7.7% | 55.2% | Stock Analytics |
UNITED DRILLING TOOLS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UNITED DRILLING TOOLS | -1.5% |
15.6% |
-0.5% |
SENSEX | -2.1% |
-2% |
11.3% |
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