UMIYA-MROTelecom - Equipment & Accessories

Umiya Buildcon LimitedProfit & Loss Statement

72.23
+7.02%

Umiya Buildcon Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.61 Cr-10402.18
Tax Rate For Calcs0.210.300.240.03
Normalized EBITDA21.71 Cr14.63 Cr7.20 Cr89.52 Cr
Total Unusual Items0.000.00-2.51 Cr-0.04 Cr
Total Unusual Items Excluding Goodwill0.000.00-2.51 Cr-0.04 Cr
Net Income From Continuing Operation Net Minority Interest5.92 Cr3.54 Cr-3.76 Cr78.69 Cr
Reconciled Depreciation3.10 Cr2.45 Cr2.60 Cr2.54 Cr
Reconciled Cost Of Revenue15.45 Cr12.77 Cr16.66 Cr23.33 Cr
EBITDA21.71 Cr14.63 Cr4.69 Cr89.48 Cr
EBIT18.60 Cr12.19 Cr2.09 Cr86.94 Cr
Net Interest Income-11.10 Cr-4.05 Cr-6.28 Cr-5.47 Cr
Interest Expense11.10 Cr8.91 Cr7.05 Cr6.10 Cr
Normalized Income5.92 Cr3.54 Cr-1.86 Cr78.73 Cr
Net Income From Continuing And Discontinued Operation5.84 Cr3.32 Cr-3.76 Cr78.69 Cr
Total Expenses32.77 Cr30.25 Cr29.67 Cr36.39 Cr
Diluted Average Shares1.87 Cr1.86 Cr1.87 Cr1.87 Cr
Basic Average Shares1.87 Cr1.86 Cr1.87 Cr1.87 Cr
Diluted EPS3.131.78-2.0142.11
Basic EPS3.131.78-2.0142.11
Diluted NI Availto Com Stockholders5.84 Cr3.32 Cr-3.76 Cr78.69 Cr
Net Income Common Stockholders5.84 Cr3.32 Cr-3.76 Cr78.69 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income5.84 Cr3.32 Cr-3.76 Cr78.69 Cr
Minority Interests1000.000.00
Net Income Including Noncontrolling Interests5.84 Cr3.10 Cr-3.76 Cr78.69 Cr
Net Income Discontinuous Operations-0.08 Cr-0.22 Cr0.000.00
Net Income Continuous Operations5.92 Cr3.32 Cr-3.76 Cr78.69 Cr
Tax Provision1.58 Cr-0.04 Cr-1.20 Cr2.16 Cr
Pretax Income7.50 Cr3.27 Cr-4.96 Cr80.84 Cr
Other Non Operating Income Expenses2.76 Cr2.77 Cr0.05 Cr0.07 Cr
Special Income Charges0.000.00-2.51 Cr-0.04 Cr
Net Non Operating Interest Income Expense-11.10 Cr-4.05 Cr-6.28 Cr-5.47 Cr
Interest Expense Non Operating11.10 Cr8.91 Cr7.05 Cr6.10 Cr
Operating Income15.84 Cr4.78 Cr3.67 Cr86.22 Cr
Operating Expense17.32 Cr17.48 Cr13.02 Cr13.06 Cr
Other Operating Expenses6.61 Cr9.22 Cr4.18 Cr2.64 Cr
Depreciation And Amortization In Income Statement3.10 Cr2.45 Cr2.60 Cr2.54 Cr
Depreciation Income Statement3.10 Cr2.45 Cr2.60 Cr2.54 Cr
Gross Profit33.16 Cr22.26 Cr16.69 Cr99.28 Cr
Cost Of Revenue15.45 Cr12.77 Cr16.66 Cr23.33 Cr
Total Revenue48.61 Cr35.03 Cr33.35 Cr122.61 Cr
Operating Revenue48.61 Cr35.03 Cr33.35 Cr122.61 Cr
Interest Income4.86 Cr1.22 Cr0.87 Cr0.34 Cr
Rent Expense Supplemental0.24 Cr0.23 Cr0.32 Cr0.34 Cr
Other Special Charges93000.00-30000.00-15000.00-0.02 Cr
Write Off0.14 Cr2.51 Cr0.04 Cr0.17 Cr
Total Other Finance Cost0.35 Cr0.45 Cr0.24 Cr0.28 Cr
Interest Income Non Operating4.86 Cr1.22 Cr0.87 Cr0.34 Cr
Selling General And Administration1.96 Cr1.09 Cr1.03 Cr0.89 Cr
Selling And Marketing Expense0.18 Cr0.12 Cr0.13 Cr0.09 Cr
General And Administrative Expense1.78 Cr0.97 Cr0.90 Cr0.80 Cr
Rent And Landing Fees0.24 Cr0.23 Cr0.32 Cr0.34 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.