UTIQUEPrecious Metals

Utique Enterprises LtdProfit & Loss Statement

3.26
-7.94%

Utique Enterprises Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.33 Cr0.45 Cr
Tax Rate For Calcs0.300.300.350.21
Normalized EBITDA3.38 Cr1.45 Cr0.03 Cr-7.06 Cr
Net Income From Continuing Operation Net Minority Interest0.49 Cr0.29 Cr0.62 Cr-1.05 Cr
Reconciled Depreciation0.27 Cr0.24 Cr0.02 Cr0.10 Cr
Reconciled Cost Of Revenue100.18 Cr67.47 Cr60.36 Cr20.87 Cr
EBITDA3.38 Cr1.45 Cr0.98 Cr-4.89 Cr
EBIT3.11 Cr1.21 Cr0.95 Cr-4.99 Cr
Net Interest Income-0.09 Cr-0.07 Cr1.24 Cr1.35 Cr
Interest Expense0.09 Cr0.07 Cr0.000.00
Normalized Income0.49 Cr0.29 Cr29856.77-2.77 Cr
Net Income From Continuing And Discontinued Operation0.49 Cr0.29 Cr0.62 Cr-1.05 Cr
Total Expenses102.51 Cr69.35 Cr62.13 Cr25.64 Cr
Diluted NI Availto Com Stockholders0.49 Cr0.29 Cr0.62 Cr-1.05 Cr
Net Income Common Stockholders0.49 Cr0.29 Cr0.62 Cr-1.05 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income0.49 Cr0.29 Cr0.62 Cr-1.05 Cr
Net Income Including Noncontrolling Interests0.49 Cr0.29 Cr0.62 Cr-1.05 Cr
Net Income Continuous Operations0.49 Cr0.29 Cr0.62 Cr-1.05 Cr
Tax Provision2.53 Cr0.85 Cr0.33 Cr0.18 Cr
Pretax Income3.03 Cr1.13 Cr0.95 Cr-0.87 Cr
Other Non Operating Income Expenses3.79 Cr2.60 Cr0.04 Cr15.79 Cr
Net Non Operating Interest Income Expense-0.09 Cr-0.07 Cr1.24 Cr1.35 Cr
Interest Expense Non Operating0.09 Cr0.07 Cr0.000.00
Operating Income-0.68 Cr-1.39 Cr-1.63 Cr-4.99 Cr
Operating Expense2.33 Cr1.88 Cr1.77 Cr4.76 Cr
Other Operating Expenses2.06 Cr1.63 Cr0.76 Cr0.53 Cr
Depreciation And Amortization In Income Statement0.27 Cr0.24 Cr0.02 Cr0.10 Cr
Depreciation Income Statement0.27 Cr0.24 Cr0.02 Cr0.10 Cr
Gross Profit1.65 Cr0.48 Cr0.14 Cr-0.23 Cr
Cost Of Revenue100.18 Cr67.47 Cr60.36 Cr20.87 Cr
Total Revenue101.83 Cr67.96 Cr60.50 Cr20.64 Cr
Operating Revenue101.83 Cr67.96 Cr60.50 Cr20.64 Cr
Total Unusual Items0.32 Cr0.95 Cr2.17 Cr0.00
Total Unusual Items Excluding Goodwill0.32 Cr0.95 Cr2.17 Cr0.00
Interest Income1.91 Cr1.24 Cr1.35 Cr1.67 Cr
Rent Expense Supplemental0.08 Cr0.23 Cr0.09 Cr0.00
Diluted Average Shares5.71 Cr5.57 Cr5.57 Cr5.57 Cr
Basic Average Shares5.71 Cr5.57 Cr5.57 Cr5.57 Cr
Diluted EPS0.050.11-0.190.44
Basic EPS0.050.11-0.190.44
Special Income Charges0.32 Cr0.95 Cr2.17 Cr0.00
Other Special Charges-0.32 Cr-0.97 Cr-2.60 Cr
Write Off0.000.02 Cr0.43 Cr0.00
Interest Income Non Operating1.91 Cr1.24 Cr1.35 Cr1.67 Cr
Selling General And Administration0.48 Cr0.69 Cr3.77 Cr0.71 Cr
Selling And Marketing Expense0.000.01 Cr0.00
General And Administrative Expense0.48 Cr0.67 Cr3.77 Cr0.71 Cr
Rent And Landing Fees0.08 Cr0.23 Cr0.09 Cr0.00
Total Other Finance Cost219.003428.00

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.