UMAEXPORTSTrading & Distributors
Uma Exports Ltd — Profit & Loss Statement
₹18.53
+0.00%
Uma Exports Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -0.07 Cr | 0.12 Cr | 0.38 Cr | — |
| Tax Rate For Calcs | 0.07 | 0.19 | 0.25 | 0.26 | — |
| Normalized EBITDA | 16.38 Cr | 21.96 Cr | 40.76 Cr | 42.10 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 3.50 Cr | 10.18 Cr | 28.02 Cr | 24.16 Cr | — |
| Reconciled Depreciation | 0.68 Cr | 0.59 Cr | 0.34 Cr | 0.17 Cr | — |
| Reconciled Cost Of Revenue | 1.65K Cr | 1.45K Cr | 1.43K Cr | 1.22K Cr | — |
| EBITDA | 16.38 Cr | 21.59 Cr | 41.21 Cr | 43.56 Cr | — |
| EBIT | 15.70 Cr | 21.00 Cr | 40.87 Cr | 43.39 Cr | — |
| Net Interest Income | -11.95 Cr | -8.36 Cr | -4.19 Cr | -11.12 Cr | — |
| Interest Expense | 11.95 Cr | 8.36 Cr | 3.72 Cr | 10.85 Cr | — |
| Normalized Income | 3.50 Cr | 10.48 Cr | 27.68 Cr | 23.07 Cr | — |
| Net Income From Continuing And Discontinued Operation | 3.50 Cr | 10.18 Cr | 28.02 Cr | 24.16 Cr | — |
| Total Expenses | 1.72K Cr | 1.52K Cr | 1.45K Cr | 1.24K Cr | — |
| Diluted NI Availto Com Stockholders | 3.50 Cr | 10.18 Cr | 28.02 Cr | 24.16 Cr | — |
| Net Income Common Stockholders | 3.50 Cr | 10.18 Cr | 28.02 Cr | 24.16 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 3.50 Cr | 10.18 Cr | 28.02 Cr | 24.16 Cr | — |
| Net Income Including Noncontrolling Interests | 3.50 Cr | 10.18 Cr | 28.02 Cr | 24.16 Cr | — |
| Net Income Continuous Operations | 3.50 Cr | 10.18 Cr | 28.02 Cr | 24.16 Cr | — |
| Tax Provision | 0.25 Cr | 2.46 Cr | 9.13 Cr | 8.39 Cr | — |
| Pretax Income | 3.75 Cr | 12.64 Cr | 37.15 Cr | 32.55 Cr | — |
| Other Non Operating Income Expenses | 12.09 Cr | 4.33 Cr | 2.61 Cr | 5.25 Cr | — |
| Net Non Operating Interest Income Expense | -11.95 Cr | -8.36 Cr | -4.19 Cr | -11.12 Cr | — |
| Interest Expense Non Operating | 11.95 Cr | 8.36 Cr | 3.72 Cr | 10.85 Cr | — |
| Operating Income | 3.62 Cr | 17.04 Cr | 38.28 Cr | 34.50 Cr | — |
| Operating Expense | 65.44 Cr | 67.43 Cr | 15.58 Cr | 18.75 Cr | — |
| Other Operating Expenses | 36.76 Cr | 34.16 Cr | 1.11 Cr | 1.07 Cr | — |
| Depreciation And Amortization In Income Statement | 0.68 Cr | 0.59 Cr | 0.34 Cr | 0.17 Cr | — |
| Depreciation Income Statement | 0.68 Cr | 0.59 Cr | 0.34 Cr | 0.17 Cr | — |
| Selling General And Administration | 23.89 Cr | 28.62 Cr | 11.54 Cr | 15.88 Cr | — |
| Selling And Marketing Expense | 23.89 Cr | 28.62 Cr | 8.17 Cr | 11.40 Cr | — |
| Gross Profit | 69.06 Cr | 84.48 Cr | 53.86 Cr | 53.25 Cr | — |
| Cost Of Revenue | 1.65K Cr | 1.45K Cr | 1.43K Cr | 1.22K Cr | — |
| Total Revenue | 1.72K Cr | 1.53K Cr | 1.49K Cr | 1.28K Cr | — |
| Operating Revenue | 1.72K Cr | 1.53K Cr | 1.49K Cr | 1.28K Cr | — |
| Total Unusual Items | — | -0.37 Cr | 0.46 Cr | 1.46 Cr | 0.67 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.37 Cr | 0.46 Cr | 1.46 Cr | 0.67 Cr |
| Interest Income | — | 3.09 Cr | 1.64 Cr | 1.05 Cr | 1.30 Cr |
| Rent Expense Supplemental | — | 4.23 Cr | 4.59 Cr | 5.48 Cr | 1.70 Cr |
| Diluted Average Shares | — | 3.38 Cr | 3.38 Cr | 3.38 Cr | 2.50 Cr |
| Basic Average Shares | — | 3.38 Cr | 3.38 Cr | 3.38 Cr | 2.50 Cr |
| Diluted EPS | — | 3.01 | 8.29 | 7.15 | 5.01 |
| Basic EPS | — | 3.01 | 8.29 | 7.15 | 5.01 |
| Minority Interests | — | 0.03 Cr | 0.00 | 0.00 | 0.00 |
| Special Income Charges | — | -0.37 Cr | 0.60 Cr | 1.37 Cr | 0.25 Cr |
| Other Special Charges | — | 0.37 Cr | -0.60 Cr | -1.37 Cr | -0.25 Cr |
| Total Other Finance Cost | — | 1.87 Cr | 2.11 Cr | 1.33 Cr | 0.89 Cr |
| Interest Income Non Operating | — | 3.09 Cr | 1.64 Cr | 1.05 Cr | 1.30 Cr |
| Amortization | — | 25000.00 | — | — | 0.00 |
| General And Administrative Expense | — | 6.50 Cr | 3.37 Cr | 4.48 Cr | 2.42 Cr |
| Rent And Landing Fees | — | 0.04 Cr | — | — | 1.70 Cr |
| Write Off | — | — | 0.00 | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.