Universal Cables Limited
NSE:UNIVCABLES.NS
659.4 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20,206.676 | 22,019.508 | 17,982.865 | 12,641.833 | 15,588.374 | 14,050.709 | 11,701.397 | 8,943.409 | 7,375.174 | 6,830.348 | 6,036.27 | 6,072.052 | 6,199.236 | 5,292.776 | 4,957.332 | 5,711.06 | 4,914.64 | 3,772.095 |
| Cost of Revenue
| 15,905.355 | 16,734.253 | 14,134.597 | 9,489.143 | 11,124.406 | 9,648.755 | 8,580.264 | 6,445.64 | 5,373.912 | 5,609.14 | 5,062.759 | 4,854.778 | 4,784.905 | 3,863.322 | 3,453.434 | 4,213.172 | 3,375.864 | 2,588.615 |
| Gross Profit
| 4,301.321 | 5,285.255 | 3,848.268 | 3,152.69 | 4,463.968 | 4,401.954 | 3,121.133 | 2,497.769 | 2,001.262 | 1,221.208 | 973.511 | 1,217.274 | 1,414.331 | 1,429.454 | 1,503.898 | 1,497.888 | 1,538.776 | 1,183.48 |
| Gross Profit Ratio
| 0.213 | 0.24 | 0.214 | 0.249 | 0.286 | 0.313 | 0.267 | 0.279 | 0.271 | 0.179 | 0.161 | 0.2 | 0.228 | 0.27 | 0.303 | 0.262 | 0.313 | 0.314 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 41.314 | 43.759 | 45.039 | 31.904 | 22.763 | 18.972 | 13.952 | 13.026 | 10.47 | 9.762 | 9.897 | 10.341 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 431.464 | 165.607 | 748.295 | 526.131 | 666.74 | 590.535 | 578.746 | 415.788 | 289.9 | 265.133 | 333.876 | 243.683 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,921.963 | 209.366 | 793.334 | 558.035 | 689.503 | 609.507 | 592.698 | 428.814 | 300.37 | 274.895 | 343.773 | 254.024 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 236.027 | 176.262 | 108.027 | 62.272 | 63.021 | 48.814 | 38.657 | 37.006 | 47.503 | 45.302 | 28.178 | 41.121 | 1,384.92 | 1,065.391 | 986.695 | 1,154.984 | 1,107.588 | 764.686 |
| Operating Expenses
| 2,921.963 | 3,656.346 | 2,860.196 | 2,507.239 | 3,025.36 | 2,828.925 | 2,216.998 | 1,827.172 | 1,421.383 | 1,147.383 | 1,106.501 | 1,075.394 | 1,384.92 | 1,065.391 | 986.695 | 1,154.984 | 1,107.588 | 764.686 |
| Operating Income
| 1,379.358 | 1,686.143 | 1,040.67 | 698.1 | 1,485.884 | 1,573.029 | 904.135 | 291.421 | 155.288 | -363.972 | -448.929 | -91.133 | 29.411 | 364.063 | 517.203 | 342.904 | 431.188 | 418.794 |
| Operating Income Ratio
| 0.068 | 0.077 | 0.058 | 0.055 | 0.095 | 0.112 | 0.077 | 0.033 | 0.021 | -0.053 | -0.074 | -0.015 | 0.005 | 0.069 | 0.104 | 0.06 | 0.088 | 0.111 |
| Total Other Income Expenses Net
| -678.651 | -171.096 | -55.081 | 197.596 | -17.976 | 127.78 | -60.243 | -363.26 | -403.194 | -418.21 | -220.87 | -174.956 | -239.726 | -95.869 | -103.998 | -230.368 | -164.61 | -79.008 |
| Income Before Tax
| 700.707 | 1,515.047 | 985.589 | 895.696 | 1,467.908 | 1,700.809 | 843.892 | 307.337 | 173.58 | -347.114 | -441.143 | -69.516 | -210.315 | 268.194 | 413.205 | 112.536 | 266.578 | 339.786 |
| Income Before Tax Ratio
| 0.035 | 0.069 | 0.055 | 0.071 | 0.094 | 0.121 | 0.072 | 0.034 | 0.024 | -0.051 | -0.073 | -0.011 | -0.034 | 0.051 | 0.083 | 0.02 | 0.054 | 0.09 |
| Income Tax Expense
| 359.043 | 333.526 | 236.332 | 223.432 | 567.154 | 342.22 | 16.932 | -29.66 | -21.915 | 38.821 | -40.555 | -23.289 | -71.014 | 90.203 | 141.786 | 42.531 | 93.939 | 120.047 |
| Net Income
| 1,082.246 | 1,181.521 | 749.257 | 672.264 | 900.754 | 1,358.589 | 826.96 | 562.17 | 195.495 | -347.114 | -400.588 | -46.227 | -139.301 | 177.991 | 271.419 | 70.005 | 172.639 | 219.739 |
| Net Income Ratio
| 0.054 | 0.054 | 0.042 | 0.053 | 0.058 | 0.097 | 0.071 | 0.063 | 0.027 | -0.051 | -0.066 | -0.008 | -0.022 | 0.034 | 0.055 | 0.012 | 0.035 | 0.058 |
| EPS
| 31.19 | 34.05 | 21.6 | 19.38 | 25.96 | 39.16 | 23.83 | 20.32 | 6.9 | -15.01 | -17.32 | -2 | -6.02 | 7.7 | 11.73 | 3.03 | 7.46 | 9.5 |
| EPS Diluted
| 31.19 | 34.05 | 21.6 | 19.38 | 25.96 | 39.16 | 23.83 | 20.32 | 6.9 | -15.01 | -17.32 | -2 | -6.02 | 7.7 | 11.73 | 3.03 | 7.46 | 9.5 |
| EBITDA
| 1,616.922 | 2,713.898 | 1,866.233 | 1,709.424 | 2,359.876 | 2,494.374 | 1,519.15 | 973.129 | 795.928 | 286.101 | 30.989 | 318.333 | 177.512 | 529.746 | 685.946 | 507.751 | 565.433 | 501.142 |
| EBITDA Ratio
| 0.08 | 0.123 | 0.104 | 0.135 | 0.151 | 0.178 | 0.13 | 0.109 | 0.108 | 0.042 | 0.005 | 0.052 | 0.029 | 0.1 | 0.138 | 0.089 | 0.115 | 0.133 |