UNIVERSAL CABLES
|
UNIVERSAL CABLES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,202 Cr | ₹1,814 Cr | ₹1,281 Cr | ₹1,569 Cr | ₹1,417 Cr |
Sales | ₹2,100 Cr | ₹1,732 Cr | ₹1,185 Cr | ₹1,444 Cr | ₹1,323 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹86 Cr | ₹66 Cr | ₹79 Cr | ₹115 Cr | ₹82 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹17 Cr | ₹15 Cr | ₹16 Cr | ₹10 Cr | ₹11 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,202 Cr | ₹1,814 Cr | ₹1,281 Cr | ₹1,569 Cr | ₹1,417 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹5.38 Cr | ₹-13 Cr | ₹1.12 Cr | ₹-2.60 Cr | ₹-63 Cr |
Raw Material Consumed | ₹1,668 Cr | ₹1,412 Cr | ₹937 Cr | ₹1,100 Cr | ₹1,015 Cr |
Opening Raw Materials | ₹110 Cr | ₹89 Cr | ₹91 Cr | ₹90 Cr | ₹64 Cr |
Purchases Raw Materials | ₹1,592 Cr | ₹1,382 Cr | ₹872 Cr | ₹1,028 Cr | ₹985 Cr |
Closing Raw Materials | ₹101 Cr | ₹110 Cr | ₹89 Cr | ₹91 Cr | ₹90 Cr |
Other Direct Purchases / Brought in cost | ₹67 Cr | ₹51 Cr | ₹62 Cr | ₹74 Cr | ₹56 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹25 Cr | ₹21 Cr | ₹20 Cr | ₹23 Cr | ₹22 Cr |
Electricity & Power | ₹25 Cr | ₹21 Cr | ₹20 Cr | ₹23 Cr | ₹22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹87 Cr | ₹80 Cr | ₹69 Cr | ₹70 Cr | ₹64 Cr |
Salaries, Wages & Bonus | ₹78 Cr | ₹70 Cr | ₹61 Cr | ₹60 Cr | ₹54 Cr |
Contributions to EPF & Pension Funds | ₹5.50 Cr | ₹5.50 Cr | ₹5.08 Cr | ₹5.16 Cr | ₹4.83 Cr |
Workmen and Staff Welfare Expenses | ₹3.80 Cr | ₹3.71 Cr | ₹3.42 Cr | ₹4.82 Cr | ₹4.89 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹132 Cr | ₹114 Cr | ₹107 Cr | ₹140 Cr | ₹129 Cr |
Sub-contracted / Out sourced services | ₹70 Cr | ₹62 Cr | ₹69 Cr | ₹86 Cr | ₹75 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹9.11 Cr | ₹6.08 Cr | ₹4.72 Cr | ₹12 Cr | ₹17 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹52 Cr | ₹46 Cr | ₹34 Cr | ₹43 Cr | ₹37 Cr |
General and Administration Expenses | ₹59 Cr | ₹50 Cr | ₹39 Cr | ₹49 Cr | ₹45 Cr |
Rent , Rates & Taxes | ₹7.99 Cr | ₹5.79 Cr | ₹6.38 Cr | ₹7.93 Cr | ₹7.90 Cr |
Insurance | ₹4.14 Cr | ₹4.22 Cr | ₹2.93 Cr | ₹1.95 Cr | ₹1.63 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹47 Cr | ₹40 Cr | ₹30 Cr | ₹39 Cr | ₹36 Cr |
Selling and Distribution Expenses | ₹17 Cr | ₹10 Cr | ₹5.21 Cr | ₹6.35 Cr | ₹9.25 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹17 Cr | ₹10 Cr | ₹4.81 Cr | ₹5.16 Cr | ₹8.08 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.20 Cr | ₹0.41 Cr | ₹0.41 Cr | ₹1.19 Cr | ₹1.17 Cr |
Miscellaneous Expenses | ₹23 Cr | ₹16 Cr | ₹12 Cr | ₹17 Cr | ₹21 Cr |
Bad debts /advances written off | ₹0.96 Cr | ₹0.24 Cr | ₹0.06 Cr | ₹0.43 Cr | ₹3.78 Cr |
Provision for doubtful debts | ₹0.78 Cr | ₹1.00 Cr | - | ₹2.52 Cr | ₹3.89 Cr |
Losson disposal of fixed assets(net) | - | ₹0.02 Cr | - | - | ₹0.25 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹21 Cr | ₹15 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,017 Cr | ₹1,691 Cr | ₹1,190 Cr | ₹1,403 Cr | ₹1,242 Cr |
Operating Profit (Excl OI) | ₹185 Cr | ₹123 Cr | ₹91 Cr | ₹166 Cr | ₹175 Cr |
Other Income | ₹18 Cr | ₹19 Cr | ₹13 Cr | ₹15 Cr | ₹12 Cr |
Interest Received | ₹0.32 Cr | ₹1.72 Cr | ₹0.65 Cr | ₹0.76 Cr | ₹0.72 Cr |
Dividend Received | ₹4.34 Cr | ₹4.15 Cr | ₹3.91 Cr | ₹5.94 Cr | ₹5.88 Cr |
Profit on sale of Fixed Assets | ₹0.02 Cr | - | ₹0.25 Cr | ₹0.64 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹4.25 Cr | - | - | - |
Foreign Exchange Gains | ₹5.85 Cr | ₹2.83 Cr | ₹2.44 Cr | ₹1.28 Cr | ₹0.51 Cr |
Others | ₹7.09 Cr | ₹6.55 Cr | ₹6.23 Cr | ₹6.30 Cr | ₹4.88 Cr |
Operating Profit | ₹203 Cr | ₹142 Cr | ₹104 Cr | ₹181 Cr | ₹187 Cr |
Interest | ₹97 Cr | ₹78 Cr | ₹63 Cr | ₹77 Cr | ₹62 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹11 Cr | ₹14 Cr | ₹7.17 Cr | ₹9.60 Cr | ₹7.51 Cr |
Other Interest | ₹86 Cr | ₹64 Cr | ₹56 Cr | ₹68 Cr | ₹55 Cr |
PBDT | ₹106 Cr | ₹65 Cr | ₹41 Cr | ₹104 Cr | ₹125 Cr |
Depreciation | ₹22 Cr | ₹24 Cr | ₹26 Cr | ₹23 Cr | ₹21 Cr |
Profit Before Taxation & Exceptional Items | ₹83 Cr | ₹40 Cr | ₹15 Cr | ₹81 Cr | ₹103 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹152 Cr | ₹99 Cr | ₹90 Cr | ₹147 Cr | ₹170 Cr |
Provision for Tax | ₹33 Cr | ₹24 Cr | ₹22 Cr | ₹57 Cr | ₹34 Cr |
Current Income Tax | ₹21 Cr | ₹10 Cr | ₹3.23 Cr | ₹20 Cr | ₹22 Cr |
Deferred Tax | ₹12 Cr | ₹13 Cr | ₹19 Cr | ₹34 Cr | ₹8.42 Cr |
Other taxes | ₹-0.32 Cr | ₹0.23 Cr | ₹-0.25 Cr | ₹2.84 Cr | ₹3.90 Cr |
Profit After Tax | ₹118 Cr | ₹75 Cr | ₹67 Cr | ₹90 Cr | ₹136 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹118 Cr | ₹75 Cr | ₹67 Cr | ₹90 Cr | ₹136 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹773 Cr | ₹701 Cr | ₹641 Cr | ₹558 Cr | ₹429 Cr |
Appropriations | ₹891 Cr | ₹776 Cr | ₹708 Cr | ₹648 Cr | ₹565 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹4.84 Cr | ₹3.38 Cr | ₹7.38 Cr | ₹7.15 Cr | ₹6.67 Cr |
Equity Dividend % | ₹30.00 | ₹15.00 | ₹10.00 | ₹20.00 | ₹20.00 |
Earnings Per Share | ₹34.05 | ₹21.60 | ₹19.38 | ₹25.96 | ₹39.16 |
Adjusted EPS | ₹34.05 | ₹21.60 | ₹19.38 | ₹25.96 | ₹39.16 |
Compare Income Statement of peers of UNIVERSAL CABLES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
UNIVERSAL CABLES | ₹2,567.8 Cr | 4.7% | 24.8% | 47.5% | Stock Analytics | |
POLYCAB INDIA | ₹108,012.0 Cr | -4.8% | 12.1% | 31.9% | Stock Analytics | |
KEI INDUSTRIES | ₹39,782.4 Cr | -6.8% | 9.8% | 40.6% | Stock Analytics | |
FINOLEX CABLES | ₹17,678.3 Cr | -7.8% | 5.4% | 4% | Stock Analytics | |
RR KABEL | ₹15,818.3 Cr | -3.2% | -7.7% | -18.1% | Stock Analytics | |
STERLITE TECHNOLOGIES | ₹5,773.3 Cr | -2.1% | 3.7% | -17.7% | Stock Analytics |
UNIVERSAL CABLES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UNIVERSAL CABLES | 4.7% |
24.8% |
47.5% |
SENSEX | -5% |
0.6% |
9.2% |
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