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26 Dec, EOD - Indian

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26 Dec, EOD - Global

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BSE Code : 500148 | NSE Symbol : UFLEX | ISIN : INE516A01017 | Industry : Packaging |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	6,610.23	6,778.89	5,673.78	4,633.35	4,069.71
Sale of Products	6,447.32	6,599.57	5,529.73	4,439.92	3,901.40
Sale of Services	32.64	39.11	33.96	29.02	30.87
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	130.27	140.21	110.09	164.42	137.43
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	6,610.23	6,778.89	5,673.78	4,633.35	4,069.71
Other Income	41.32	38.12	46.81	22.05	82.65
Total Revenue	6,651.55	6,817.01	5,720.59	4,655.41	4,152.36
Changes in Inventories	-27.02	-24.53	-82.20	58.45	-81.61
Cost of Material Consumed	4,250.52	4,504.83	3,756.76	2,632.28	2,482.62
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	36.69	82.81	29.62	17.28	9.88
Employee Benefits	619.10	560.60	506.79	459.17	461.93
Total Other Expenses	1,002.17	931.55	829.96	722.21	663.11
Manufacturing / Operating Expenses	604.57	558.76	504.43	412.15	399.96
Administrative and Selling Expenses	323.11	323.30	272.61	217.98	202.58
Other Expenses	74.48	49.49	52.92	92.09	60.58
Finance Costs	255.83	182.57	155.03	152.28	172.89
Depreciation and Amortization	298.22	262.06	253.21	259.65	261.36
Total Expenses	6,435.49	6,499.89	5,449.18	4,301.31	3,970.19
Profit Before Exceptional Items and Tax	216.06	317.12	271.42	354.09	182.17
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	216.06	317.12	271.42	354.09	182.17
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	216.06	317.12	271.42	354.09	182.17
Taxation	55.07	73.40	49.09	123.65	38.90
Current Tax	48.07	76.60	78.59	71.40	39.02
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.33	0.37	-36.54	59.54	-0.22
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-3.33	-3.58	7.04	-7.29	0.10
Profit After Tax	160.98	243.72	222.32	230.44	143.27
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	160.98	243.72	222.32	230.44	143.27
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	160.98	243.72	222.32	230.44	143.27
Earning Per Share - Basic	22.29	33.75	30.79	31.91	19.84
Earning Per Share - Diluted	22.29	33.75	30.79	31.91	19.84

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Uflex Ltd

Profit and Loss