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UNITED DRILLING TOOLS
Income Statement

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UNITED DRILLING TOOLS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022
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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