Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
1,532.43
1,488.26
1,276.99
742.16
809.42
328.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,532.43
1,488.26
1,276.99
742.16
809.42
328.93
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
1,496.98
1,309.82
1,153.83
719.70
721.14
289.22
(Increase) / Decrease In Stocks
-49.03
34.98
-34.74
-46.54
16.21
-8.62
Employee Cost
4.06
2.55
1.61
1.36
1.74
1.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.63
68.87
0.00
0.00
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
34.16
34.39
121.84
56.42
51.47
38.49
Total Expenditure (Excl Depreciation)
1,514.80
1,450.61
1,242.54
730.94
790.56
320.26
Operating Profit (PBDIT) excl Other Income
17.63
37.65
34.45
11.22
18.86
8.67
Other Income
4.33
4.92
10.22
9.88
0.88
0.44
Operating Profit (PBDIT)
21.96
42.57
44.67
21.10
19.74
9.11
Interest
8.36
5.07
11.96
4.65
8.68
5.18
Exceptional Items
-0.37
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13.23
37.50
32.71
16.45
11.06
3.93
Depreciation
0.59
0.34
0.17
0.10
0.12
0.16
Profit Before Tax
12.64
37.15
32.55
16.35
10.95
3.77
Tax
2.46
9.13
8.40
3.84
2.62
0.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.18
28.02
24.15
12.51
8.33
2.89
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10.18
28.02
24.15
12.51
8.33
2.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.18
28.02
24.15
12.51
8.33
2.89
Equity Capital
33.81
33.81
24.99
24.99
24.99
24.99
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
156.11
146.04
69.20
44.44
0.00
0.00
Earnings per share (EPS)
3.01
8.29
9.66
5.01
3.33
1.16
Diluted Earnings per share
3.01
8.29
9.64
4.92
3.3
1.02
Operating Profit Margin (Excl OI)
1.15%
2.53%
2.7%
1.51%
2.34%
2.65%
Gross Profit Margin
0.86%
2.52%
2.56%
2.22%
1.37%
1.2%
PAT Margin
0.66%
1.88%
1.89%
1.69%
1.03%
0.88%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.97% vs 16.54% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -63.67% vs 16.02% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -53.17% vs 9.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 64.89% vs -57.61% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Uma Exports With
Figures in Million
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,532.43
1,527.72
4.71
0.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,532.43
1,527.72
4.71
0.31%
Raw Material Cost
0.00
686.94
-686.94
-100.00%
Purchase of Finished goods
1,496.98
620.46
876.52
141.27%
(Increase) / Decrease In Stocks
-49.03
-9.89
-39.14
-395.75%
Employee Cost
4.06
70.03
-65.97
-94.20%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
28.63
0.00
28.63
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
34.16
81.48
-47.32
-58.08%
Total Expenditure (Excl Depreciation)
1,514.80
1,449.02
65.78
4.54%
Operating Profit (PBDIT) excl Other Income
17.63
78.70
-61.07
-77.60%
Other Income
4.33
18.42
-14.09
-76.49%
Operating Profit (PBDIT)
21.96
97.12
-75.16
-77.39%
Interest
8.36
7.96
0.40
5.03%
Exceptional Items
-0.37
0.00
-0.37
Gross Profit (PBDT)
13.23
89.16
-75.93
-85.16%
Depreciation
0.59
17.65
-17.06
-96.66%
Profit Before Tax
12.64
71.52
-58.88
-82.33%
Tax
2.46
19.33
-16.87
-87.27%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.18
52.19
-42.01
-80.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
10.18
52.19
-42.01
-80.49%
Share in Profit of Associates
0.00
4.57
-4.57
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.18
56.76
-46.58
-82.06%
Equity Capital
33.81
85.86
-52.05
-60.62%
Face Value
10.00
10.00
0.00
Reserves
156.11
340.62
-184.51
-54.17%
Earnings per share (EPS)
3.01
6.61
-3.60
-54.46%
Diluted Earnings per share
3.01
6.62
-3.61
-54.53%
Operating Profit Margin (Excl OI)
1.15%
5.15%
0.00
-4.00%
Gross Profit Margin
0.86%
5.84%
0.00
-4.98%
PAT Margin
0.66%
3.72%
0.00
-3.06%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,532.43 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 2.97% vs 16.54% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.18 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -63.67% vs 16.02% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.63 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is -53.17% vs 9.29% in Mar 2023
Annual - Interest
Interest 8.36 Cr
in Mar 2024Figures in Cr
YoY Growth in year ended Mar 2024 is 64.89% vs -57.61% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.15%
in Mar 2024Figures in %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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