ULTRAMARINE & PIGMENTS Financial Statement Analysis
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The Revenues of ULTRAMARINE & PIGMENTS have increased by 0.73% YoY .
The Earnings Per Share (EPS) of ULTRAMARINE & PIGMENTS has decreased by -16.79 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
ULTRAMARINE & PIGMENTS Last 5 Annual Financial Results
[BOM: 506685|NSE : ULTRMARINE]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹561 Cr | ₹557 Cr | ₹490 Cr | ₹308 Cr | ₹306 Cr |
| Expenses | ₹466 Cr | ₹455 Cr | ₹406 Cr | ₹232 Cr | ₹230 Cr |
| Operating Profit (Excl OI) | ₹95 Cr | ₹101 Cr | ₹84 Cr | ₹76 Cr | ₹76 Cr |
| Other Income | ₹10 Cr | ₹12 Cr | ₹9.08 Cr | ₹9.63 Cr | ₹12 Cr |
| Interest | ₹7.25 Cr | ₹5.06 Cr | ₹3.64 Cr | ₹1.67 Cr | ₹1.74 Cr |
| Depreciation | ₹22 Cr | ₹17 Cr | ₹12 Cr | ₹8.78 Cr | ₹8.62 Cr |
| Profit Before Tax | ₹76 Cr | ₹91 Cr | ₹78 Cr | ₹75 Cr | ₹78 Cr |
| Profit After Tax | ₹58 Cr | ₹69 Cr | ₹58 Cr | ₹56 Cr | ₹62 Cr |
| Consolidated Net Profit | ₹58 Cr | ₹69 Cr | ₹58 Cr | ₹56 Cr | ₹62 Cr |
| Earnings Per Share (Rs) | ₹19.72 | ₹23.70 | ₹19.97 | ₹19.11 | ₹21.24 |
| PAT Margin (%) | 10.27 | 12.43 | 11.89 | 18.10 | 20.25 |
| ROE(%) | 7.04 | 8.68 | 8.83 | 14.61 | 20.50 |
| ROCE(%) | 9.35 | 11.23 | 11.57 | 18.70 | 24.59 |
| Total Debt/Equity(x) | 0.08 | 0.09 | 0.06 | 0.08 | 0.07 |
Key Financials |
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| Market Cap | : | ₹ 1,569.6 Cr |
| Revenue (TTM) | : | ₹ 590.7 Cr |
| Net Profit(TTM) | : | ₹ 57.6 Cr |
| EPS (TTM) | : | ₹ 19.7 |
| P/E (TTM) | : | 27.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ULTRAMARINE & PIGMENTS | 3.5% | 9.7% | 20.8% |
| PIDILITE INDUSTRIES | 2.4% | 2.6% | 28.3% |
| SOLAR INDUSTRIES INDIA | -0.6% | 7.7% | 128.5% |
| SRF | -3.1% | -3.1% | 9.8% |
| GUJARAT FLUOROCHEMICALS | 20% | 15% | 14.8% |
| DEEPAK NITRITE | 0.7% | -5.5% | 34.8% |
ULTRAMARINE & PIGMENTS Revenues
[BOM: 506685|NSE : ULTRMARINE]
| Y-o-Y | 0.73 % |
| 5 Yr CAGR | 16.33 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹561 Cr | 0.73 | |
| Mar2023 | ₹557 Cr | 13.50 | |
| Mar2022 | ₹490 Cr | 59.12 | |
| Mar2021 | ₹308 Cr | 0.66 | |
| Mar2020 | ₹306 Cr | - | |
ULTRAMARINE & PIGMENTS Operating Profit
[BOM: 506685|NSE : ULTRMARINE]
| Y-o-Y | -6.70 % |
| 5 Yr CAGR | 5.45 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹95 Cr | -6.70 | |
| Mar2023 | ₹101 Cr | 20.52 | |
| Mar2022 | ₹84 Cr | 10.96 | |
| Mar2021 | ₹76 Cr | -0.88 | |
| Mar2020 | ₹76 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -7.36 % |
| 5 Yr CAGR | -9.35 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 16.86% | -7.36 | |
| Mar2023 | 18.2% | 6.18 | |
| Mar2022 | 17.14% | -30.27 | |
| Mar2021 | 24.58% | -1.56 | |
| Mar2020 | 24.97% | - | |
ULTRAMARINE & PIGMENTS Profit After Tax
[BOM: 506685|NSE : ULTRMARINE]
| Y-o-Y | -16.77 % |
| 5 Yr CAGR | -1.83 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹58 Cr | -16.77 | |
| Mar2023 | ₹69 Cr | 18.69 | |
| Mar2022 | ₹58 Cr | 4.51 | |
| Mar2021 | ₹56 Cr | -10.03 | |
| Mar2020 | ₹62 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -17.38 % |
| 5 Yr CAGR | -15.61 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 10.27 % | -17.38 | |
| Mar2023 | 12.43 % | 4.54 | |
| Mar2022 | 11.89 % | -34.31 | |
| Mar2021 | 18.1 % | -10.62 | |
| Mar2020 | 20.25 % | - | |
ULTRAMARINE & PIGMENTS Earnings Per Share (EPS)
[BOM: 506685|NSE : ULTRMARINE]
| Y-o-Y | -16.79 % |
| 5 Yr CAGR | -1.84 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹20 | -16.79 | |
| Mar2023 | ₹24 | 18.68 | |
| Mar2022 | ₹20 | 4.50 | |
| Mar2021 | ₹19 | -10.03 | |
| Mar2020 | ₹21 | - | |
ULTRAMARINE & PIGMENTS Return on Capital Employed (ROCE)
[BOM: 506685|NSE : ULTRMARINE]
| Y-o-Y | -16.74 % |
| 5 Yr CAGR | -21.47 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 9.35% | -16.74 | |
| Mar2023 | 11.23% | -2.94 | |
| Mar2022 | 11.57% | -38.13 | |
| Mar2021 | 18.7% | -23.95 | |
| Mar2020 | 24.59% | - | |
ULTRAMARINE & PIGMENTS Share Price vs Sensex
| Current Share Price | : | ₹537.6 |
| Current MarketCap | : | ₹ 1,569.6 Cr |
| Updated EOD on | : | Sep 06,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ULTRAMARINE & PIGMENTS | 3.5% |
9.7% |
20.8% |
| SENSEX | -1.4% |
3.3% |
25.2% |
ULTRAMARINE & PIGMENTS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | -0.1% | 7.6% | 50.7% |
| S&P BSE BASIC MATERIALS | -0.4% | 3.5% | 33.7% |
| S&P BSE MIDSMALLCAP | -0.6% | 7% | 53.1% |
| S&P BSE ALLCAP | -1.1% | 4.7% | 39.1% |
No NSE index found
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FAQ about ULTRAMARINE & PIGMENTS Financials
How the annual revenues of ULTRAMARINE & PIGMENTS have changed ?
The Revenues of ULTRAMARINE & PIGMENTS have increased by 0.73% YoY .
How the Earnings per Share (EPS) of ULTRAMARINE & PIGMENTS have changed?
The Earnings Per Share (EPS) of ULTRAMARINE & PIGMENTS has decreased by -16.79 % YoY .
Check out Intrinsic Value of Peers of ULTRAMARINE & PIGMENTS
Compare Stock Analytics of Peers of ULTRAMARINE & PIGMENTS
PIDILITE INDUSTRIES LTD vs SOLAR INDUSTRIES INDIA LTD vs SRF LTD
GUJARAT FLUOROCHEMICALS LTD vs DEEPAK NITRITE LTD vs
PIDILITE INDUSTRIES LTD vs SOLAR INDUSTRIES INDIA LTD vs SRF LTD
GUJARAT FLUOROCHEMICALS LTD vs DEEPAK NITRITE LTD vs
