Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 533644 | NSE Symbol : UEL | ISIN : INE899L01030 | Industry : Power Generation And Supply |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	26.73	30.16	44.67	35.09	50.88
Sale of Products	10.96	14.16	23.74	20.37	31.57
Sale of Services	15.45	15.61	17.11	12.89	14.43
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.32	0.38	3.82	1.83	4.89
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	26.73	30.16	44.67	35.09	50.88
Other Income	26.15	1.12	1.58	1.84	3.66
Total Revenue	52.87	31.28	46.25	36.93	54.54
Changes in Inventories	0.45	0.14	-0.06	0.22	0.37
Cost of Material Consumed	12.72	12.20	23.44	27.00	22.47
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	2.85	2.89	3.15	3.22	5.13
Total Other Expenses	10.78	12.20	20.52	24.89	31.20
Manufacturing / Operating Expenses	1.28	1.85	0.64	1.12	0.75
Administrative and Selling Expenses	6.65	5.64	6.47	7.13	9.64
Other Expenses	2.84	4.72	13.41	16.64	20.81
Finance Costs	10.46	16.26	13.71	16.26	13.87
Depreciation and Amortization	7.53	7.20	7.40	7.54	7.91
Total Expenses	44.78	50.88	68.16	79.14	80.95
Profit Before Exceptional Items and Tax	8.09	-19.60	-21.91	-42.20	-26.40
Exceptional Items Before Tax	-9.63	0.00	-87.99	0.00	0.00
Profit Before Extraordinary Items and Tax	-1.54	-19.60	-109.90	-42.20	-26.40
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	-1.54	-19.60	-109.90	-42.20	-26.40
Taxation	-30.50	-1.54	-0.19	-11.77	-13.05
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-30.50	-1.54	-0.02	-13.04	-14.47
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	-0.17	1.27	1.42
Profit After Tax	28.96	-18.06	-109.70	-30.43	-13.35
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	28.96	-18.06	-109.70	-30.43	-13.35
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	28.96	-18.06	-109.70	-30.43	-13.35
Earning Per Share - Basic	1.84	-0.90	-5.48	-1.52	-0.67
Earning Per Share - Diluted	1.84	-0.90	-5.48	-1.52	-0.67

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Ujaas Energy Ltd

Profit and Loss