UNIVARTSFilm Production, Distribution & Exhibition

Universal Arts LtdProfit & Loss Statement

4.80
-17.12%

Universal Arts Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.000.00
Tax Rate For Calcs0.300.000.000.00
Normalized EBITDA0.30 Cr0.36 Cr-0.25 Cr-0.19 Cr
Total Unusual Items0.000.000.05 Cr98730.00
Total Unusual Items Excluding Goodwill0.000.000.05 Cr98730.00
Net Income From Continuing Operation Net Minority Interest0.15 Cr0.36 Cr-0.20 Cr-0.18 Cr
Reconciled Depreciation13000.0013000.0012610.0012610.00
Reconciled Cost Of Revenue0.001.29 Cr0.05 Cr0.82 Cr
EBITDA0.30 Cr0.36 Cr-0.19 Cr-0.18 Cr
EBIT0.30 Cr0.36 Cr-0.20 Cr-0.18 Cr
Net Interest Income-1000.000.0093740.000.13 Cr
Interest Expense1000.000.002590.009290.00
Normalized Income0.15 Cr0.36 Cr-0.25 Cr-0.19 Cr
Net Income From Continuing And Discontinued Operation0.15 Cr0.36 Cr-0.20 Cr-0.18 Cr
Total Expenses0.21 Cr1.54 Cr0.33 Cr1.28 Cr
Diluted NI Availto Com Stockholders0.15 Cr0.36 Cr-0.20 Cr-0.18 Cr
Net Income Common Stockholders0.15 Cr0.36 Cr-0.20 Cr-0.18 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income0.15 Cr0.36 Cr-0.20 Cr-0.18 Cr
Net Income Including Noncontrolling Interests0.15 Cr0.36 Cr-0.20 Cr-0.18 Cr
Net Income Continuous Operations0.15 Cr0.36 Cr-0.20 Cr-0.18 Cr
Tax Provision0.15 Cr0.000.000.00
Pretax Income0.30 Cr0.36 Cr-0.20 Cr-0.18 Cr
Other Non Operating Income Expenses0.50 Cr0.56 Cr0.06 Cr0.14 Cr
Special Income Charges0.000.000.000.00
Net Non Operating Interest Income Expense-1000.000.0093740.000.13 Cr
Interest Expense Non Operating1000.000.002590.009290.00
Operating Income-0.20 Cr-0.20 Cr-0.26 Cr-0.33 Cr
Operating Expense0.21 Cr0.24 Cr0.27 Cr0.45 Cr
Other Operating Expenses0.11 Cr0.13 Cr0.09 Cr0.09 Cr
Depreciation And Amortization In Income Statement13000.0013000.0012610.0012610.00
Depreciation Income Statement13000.0013000.0012610.0012610.00
Gross Profit56000.000.04 Cr0.02 Cr0.13 Cr
Cost Of Revenue0.001.29 Cr0.05 Cr0.82 Cr
Total Revenue56000.001.34 Cr0.07 Cr0.95 Cr
Operating Revenue56000.001.34 Cr0.07 Cr0.95 Cr
Interest Income12700.0096680.000.13 Cr0.31 Cr
Rent Expense Supplemental19000.0027500.0036660.0035162.00
Diluted Average Shares1.00 Cr0.98 Cr1.02 Cr0.96 Cr
Basic Average Shares1.00 Cr0.98 Cr1.02 Cr0.96 Cr
Diluted EPS0.36-0.20-0.18-0.09
Basic EPS0.36-0.20-0.18-0.09
Write Off-0.02 Cr0.00
Total Other Finance Cost50.00350.004030.003986.00
Interest Income Non Operating12700.0096680.000.13 Cr0.31 Cr
Research And Development13830.007230.000.00
Selling General And Administration0.04 Cr0.04 Cr0.04 Cr0.05 Cr
Selling And Marketing Expense0.01 Cr0.01 Cr0.01 Cr0.01 Cr
General And Administrative Expense0.03 Cr0.03 Cr0.03 Cr0.04 Cr
Rent And Landing Fees19000.0027500.0036660.0035162.00
Net Income Discontinuous Operations0.000.00

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.