United Polyfab Gujarat Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 137.90 | 216.45 | 242.14 |
| Operating Expense | 129.43 | 208.12 | 233.70 |
| Net Profit | 3.77 | -0.13 | 1.80 |
| Net Profit Margin | 2.73 | -0.06 | 0.74 |
| Earning Per Share | 1.64 | -0.04 | 0.85 |
| EBIDTA | 10.72 | 6.01 | 7.58 |
| Effective Tax Rate | 11.45 | 6.73 | 5.45 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 137.90 |
| Operating Expense | 129.43 |
| Net Profit | 3.77 |
| Net Profit Margin | 2.73 |
| Earning Per Share | 1.64 |
| EBIDTA | 10.72 |
| Effective Tax Rate | 11.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 908.48 | 652.60 | 661.07 |
| Operating Expenses Annual | 877.16 | 624.00 | 628.46 |
| Operating Profit Annual | 34.15 | 29.51 | 33.41 |
| Interest Annual | 9.04 | 8.81 | 8.89 |
| Depreciation | 12.80 | 12.63 | 12.37 |
| Net Profit Annual | 6.61 | 5.48 | 9.40 |
| Tax Annual | 5.70 | 2.59 | 2.75 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 908.48 |
| Operating Expenses Annual | 877.16 |
| Operating Profit Annual | 34.15 |
| Interest Annual | 9.04 |
| Depreciation | 12.80 |
| Net Profit Annual | 6.61 |
| Tax Annual | 5.70 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 7.51 | 12.68 | 0.97 |
| Cash Flow from Operations | 1.56 | 17.80 | 9.76 |
| Cash Flow from Investing | -20.69 | -9.97 | -2.41 |
| Cash Flow from Financing | 11.67 | -13 | 4.36 |
| Cash Flow at the End | 0.05 | 7.51 | 12.68 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 7.51 |
| Cash Flow from Operations | 1.56 |
| Cash Flow from Investing | -20.69 |
| Cash Flow from Financing | 11.67 |
| Cash Flow at the End | 0.05 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 3.84 | 4.58 | 5.12 |
| PBIT Margin (%) | 2.43 | 2.64 | 3.25 |
| PBT Margin (%) | 2.18 | 2.35 | 2.90 |
| Net PROFIT Margin (%) | 0.73 | 0.84 | 1.42 |
| Return On Networth / Equity (%) | 9.22 | 9.23 | 18.68 |
| Return On Networth /Employed (%) | 11.49 | 9.71 | 12.99 |
| Return On Assets (%) | 3.44 | 3.09 | 5.69 |
| Total Debt / Equity (X) | 1.67 | 1.98 | 2.28 |
| Asset Turnover Ratio (%) | 4.73 | 3.68 | 4 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 3.84 |
| PBIT Margin (%) | 2.43 |
| PBT Margin (%) | 2.18 |
| Net PROFIT Margin (%) | 0.73 |
| Return On Networth / Equity (%) | 9.22 |
| Return On Networth /Employed (%) | 11.49 |
| Return On Assets (%) | 3.44 |
| Total Debt / Equity (X) | 1.67 |
| Asset Turnover Ratio (%) | 4.73 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 79.73 | 93.05 | 96.70 |
| Total Current Assets Annual | 137.92 | 102.04 | 111.37 |
| Non Current Assets Annual | 104.88 | 95.78 | 98.63 |
| Total Shareholders Funds Annual | 79.63 | 63.69 | 55.11 |
| Total Assets Annual | 242.80 | 197.82 | 210.00 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 79.73 |
| Total Current Assets Annual | 137.92 |
| Non Current Assets Annual | 104.88 |
| Total Shareholders Funds Annual | 79.63 |
| Total Assets Annual | 242.80 |
EPS (INR)
Expected
1.64
Reported
1.64
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
