UNITEDPOLYOther Textile Products
United Polyfab Gujarat Ltd — Profit & Loss Statement
₹22.77
-4.98%
United Polyfab Gujarat Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 5878.57 | — |
| Tax Rate For Calcs | 0.17 | 0.30 | 0.32 | 0.23 | — |
| Normalized EBITDA | 43.91 Cr | 34.15 Cr | 29.64 Cr | 33.24 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 17.69 Cr | 6.61 Cr | 5.48 Cr | 9.40 Cr | — |
| Reconciled Depreciation | 13.00 Cr | 12.80 Cr | 12.63 Cr | 12.37 Cr | — |
| Reconciled Cost Of Revenue | 518.71 Cr | 834.22 Cr | 613.03 Cr | 612.10 Cr | — |
| EBITDA | 43.91 Cr | 34.15 Cr | 29.64 Cr | 33.24 Cr | — |
| EBIT | 30.91 Cr | 21.35 Cr | 17.01 Cr | 20.87 Cr | — |
| Net Interest Income | -9.66 Cr | -9.04 Cr | -8.33 Cr | -8.60 Cr | — |
| Interest Expense | 9.66 Cr | 9.04 Cr | 8.94 Cr | 8.72 Cr | — |
| Normalized Income | 17.69 Cr | 6.61 Cr | 5.48 Cr | 9.40 Cr | — |
| Net Income From Continuing And Discontinued Operation | 17.69 Cr | 6.61 Cr | 5.48 Cr | 9.40 Cr | — |
| Total Expenses | 572.31 Cr | 889.97 Cr | 636.27 Cr | 633.59 Cr | — |
| Diluted NI Availto Com Stockholders | 17.69 Cr | 6.61 Cr | 5.48 Cr | 9.40 Cr | — |
| Net Income Common Stockholders | 17.69 Cr | 6.61 Cr | 5.48 Cr | 9.40 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 17.69 Cr | 6.61 Cr | 5.48 Cr | 9.40 Cr | — |
| Net Income Including Noncontrolling Interests | 17.69 Cr | 6.61 Cr | 5.48 Cr | 9.40 Cr | — |
| Net Income Continuous Operations | 17.69 Cr | 6.61 Cr | 5.48 Cr | 9.40 Cr | — |
| Tax Provision | 3.56 Cr | 5.70 Cr | 2.59 Cr | 2.75 Cr | — |
| Pretax Income | 21.25 Cr | 12.31 Cr | 8.07 Cr | 12.15 Cr | — |
| Other Non Operating Income Expenses | 1.01 Cr | 2.84 Cr | 0.06 Cr | 0.06 Cr | — |
| Net Non Operating Interest Income Expense | -9.66 Cr | -9.04 Cr | -8.33 Cr | -8.60 Cr | — |
| Interest Expense Non Operating | 9.66 Cr | 9.04 Cr | 8.94 Cr | 8.72 Cr | — |
| Operating Income | 29.90 Cr | 18.51 Cr | 16.33 Cr | 20.68 Cr | — |
| Operating Expense | 53.60 Cr | 55.75 Cr | 23.24 Cr | 21.48 Cr | — |
| Other Operating Expenses | 29.78 Cr | 33.18 Cr | 1.19 Cr | 0.76 Cr | — |
| Depreciation And Amortization In Income Statement | 13.00 Cr | 12.80 Cr | 12.63 Cr | 12.37 Cr | — |
| Depreciation Income Statement | 13.00 Cr | 12.80 Cr | 12.63 Cr | 12.37 Cr | — |
| Gross Profit | 83.50 Cr | 74.26 Cr | 39.57 Cr | 42.17 Cr | — |
| Cost Of Revenue | 518.71 Cr | 834.22 Cr | 613.03 Cr | 612.10 Cr | — |
| Total Revenue | 602.22 Cr | 908.48 Cr | 652.60 Cr | 654.27 Cr | — |
| Operating Revenue | 602.22 Cr | 908.48 Cr | 652.60 Cr | 654.27 Cr | — |
| Total Unusual Items | — | 1.29 Cr | 0.00 | 26000.00 | 0.00 |
| Total Unusual Items Excluding Goodwill | — | 1.29 Cr | 0.00 | 26000.00 | 0.00 |
| Interest Income | — | 1.03 Cr | 0.84 Cr | 0.73 Cr | 0.27 Cr |
| Rent Expense Supplemental | — | 0.08 Cr | 0.07 Cr | 0.06 Cr | 0.07 Cr |
| Diluted Average Shares | — | 21.39 Cr | 20.95 Cr | 20.95 Cr | 23.43 Cr |
| Basic Average Shares | — | 21.39 Cr | 20.95 Cr | 20.95 Cr | 23.43 Cr |
| Diluted EPS | — | 0.31 | 0.26 | 0.45 | 0.02 |
| Basic EPS | — | 0.31 | 0.26 | 0.45 | 0.02 |
| Special Income Charges | — | 1.29 Cr | 0.00 | 26000.00 | 0.00 |
| Other Special Charges | — | -1.29 Cr | — | -31000.00 | — |
| Total Other Finance Cost | — | 0.24 Cr | 0.23 Cr | 0.61 Cr | 0.54 Cr |
| Interest Income Non Operating | — | 1.03 Cr | 0.84 Cr | 0.73 Cr | 0.27 Cr |
| Selling General And Administration | — | 2.03 Cr | 2.58 Cr | 6.00 Cr | 2.41 Cr |
| Selling And Marketing Expense | — | 1.09 Cr | 1.26 Cr | 5.09 Cr | 13000.00 |
| General And Administrative Expense | — | 0.95 Cr | 1.32 Cr | 0.90 Cr | 2.41 Cr |
| Rent And Landing Fees | — | 0.08 Cr | 0.07 Cr | 0.06 Cr | 0.07 Cr |
| Write Off | — | — | 0.00 | 5000.00 | — |
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.