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

08 Nov, EOD - Indian

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BSE Code : 506685 | NSE Symbol : ULTRMARINE | ISIN : INE405A01021 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	525.53	541.41	491.02	308.19	306.18
Sale of Products	469.63	485.44	454.98	276.24	260.36
Sale of Services	54.21	53.77	34.23	30.43	44.00
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	1.69	2.20	1.80	1.52	1.82
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	525.53	541.41	491.02	308.19	306.18
Other Income	11.68	12.30	9.07	9.60	11.52
Total Revenue	537.21	553.71	500.08	317.79	317.70
Changes in Inventories	8.27	-14.14	-8.92	-2.49	-1.07
Cost of Material Consumed	284.37	290.67	286.93	147.15	134.15
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	2.54	10.59	3.55	0.00	0.00
Employee Benefits	63.05	60.05	51.23	42.09	48.19
Total Other Expenses	87.91	102.06	74.81	46.22	49.07
Manufacturing / Operating Expenses	41.72	47.25	36.06	22.47	24.58
Administrative and Selling Expenses	31.77	36.72	33.10	19.02	20.23
Other Expenses	14.41	18.10	5.66	4.73	4.26
Finance Costs	3.71	3.01	2.96	1.08	1.10
Depreciation and Amortization	16.39	13.92	11.90	8.78	8.62
Total Expenses	466.24	466.17	422.45	242.84	240.07
Profit Before Exceptional Items and Tax	70.97	87.54	77.63	74.95	77.63
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	70.97	87.54	77.63	74.95	77.63
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	70.97	87.54	77.63	74.95	77.63
Taxation	17.14	21.07	19.30	19.17	15.62
Current Tax	16.15	20.69	17.96	18.18	18.88
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.99	0.38	1.24	0.99	-3.20
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.10	0.00	-0.06
Profit After Tax	53.83	66.47	58.33	55.79	62.01
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	53.83	66.47	58.33	55.79	62.01
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	53.83	66.47	58.33	55.79	62.01
Earning Per Share - Basic	18.43	22.76	19.97	19.10	21.24
Earning Per Share - Diluted	18.43	22.76	19.97	19.10	21.24

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Ultramarine & Pigments Ltd

Profit and Loss