Unjha Formulations Limited (UNJHAFOR.BO)
INR 30.95
(3.41%)
INR 30.95
(3.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 184.96 Million | 131.53 Million | 141.64 Million | 99.55 Million | 108.11 Million |
| Cost of Revenue | 156.81 Million | 107.92 Million | 114.55 Million | 76.29 Million | 82.01 Million |
| Gross Profit | 28.14 Million | 23.61 Million | 27.08 Million | 23.25 Million | 26.09 Million |
| Operating Expenses | 6.46 Million | 20.05 Million | 24.53 Million | 20.86 Million | 22.29 Million |
| Selling, General and Administrative Expenses | 3.29 Million | 3.61 Million | 5.74 Million | 5.17 Million | 4.42 Million |
| Research and Development Expenses | - | 313 Thousand | 317 Thousand | 312.22 Thousand | 411.92 Thousand |
| Other Expenses | 24.85 Million | 68 Thousand | 1.86 Million | 98.65 Thousand | - |
| Cost and Expenses | 187.28 Million | 127.97 Million | 139.08 Million | 97.15 Million | 104.31 Million |
| Operating Income | -2.32 Million | 3.75 Million | 4.32 Million | 2.66 Million | 3.83 Million |
| Interest Expense | 513 Thousand | 462 Thousand | 1.32 Million | 1.62 Million | 1.11 Million |
| Income Tax Expense | 1.73 Million | 471 Thousand | 471 Thousand | - | - |
| Earnings before Tax | 4.51 Million | 3.29 Million | 2.99 Million | 1.03 Million | 3.08 Million |
| Net Income | 2.77 Million | 2.82 Million | 2.52 Million | 1.03 Million | 3.08 Million |
| Earnings Per Share Basic | 0.62 | 0.63 | 0.56 | 0.23 | 0.69 |
| Earnings Per Share Diluted | 0.62 | 0.63 | 0.56 | 0.23 | 0.69 |
| Weighted Average Shares Outstanding | 4.48 Million | 4.48 Million | 4.5 Million | 4.5 Million | 4.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.48 Million | 4.48 Million | 4.5 Million | 4.5 Million | 4.46 Million |
| Gross Margin | 0.15 | 0.18 | 0.19 | 0.23 | 0.24 |
| EBIT Margin | 0.03 | 0.03 | 0.04 | 0.03 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 |
| EBITDA | 5.83 Million | 4.4 Million | 3.35 Million | 3.21 Million | 4.63 Million |
| Earnings Before Tax Margin | -0.01 | 0.03 | 0.03 | 0.03 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 39.52 Million | 184.96 Million | 44.27 Million | 55.45 Million | 47.63 Million | 37.59 Million |
| Cost of Revenue | 28.36 Million | 156.81 Million | 39.71 Million | 44.55 Million | 42.5 Million | 30.27 Million |
| Gross Profit | 11.15 Million | 28.14 Million | 4.56 Million | 10.89 Million | 5.12 Million | 7.32 Million |
| Operating Expenses | 4.18 Million | 23.2 Million | 4.21 Million | 6.98 Million | 6.35 Million | 5.41 Million |
| Selling, General and Administrative Expenses | 1.78 Million | - | 1.48 Million | 1.9 Million | 1.31 Million | 1.26 Million |
| Research and Development Expenses | - | - | 492 Thousand | - | - | - |
| Other Expenses | 4.18 Million | 73 Thousand | 71 Thousand | -15 Thousand | 71 Thousand | -55 Thousand |
| Cost and Expenses | 32.54 Million | 180.01 Million | 43.92 Million | 51.54 Million | 48.86 Million | 35.68 Million |
| Operating Income | 6.97 Million | 5.03 Million | 438 Thousand | 3.89 Million | -1.15 Million | 1.85 Million |
| Interest Expense | 9000.00 | 513 Thousand | 449 Thousand | 12 Thousand | 12 Thousand | 39 Thousand |
| Income Tax Expense | -2.39 Million | 1.73 Million | 1.73 Million | - | - | - |
| Earnings before Tax | 6.98 Million | 4.51 Million | -11 Thousand | 3.88 Million | -1.16 Million | 1.81 Million |
| Net Income | 6.98 Million | 2.77 Million | -1.75 Million | 3.88 Million | -1.16 Million | 1.81 Million |
| Earnings Per Share Basic | 1.56 | - | -0.39 | 0.87 | -0.26 | 0.40 |
| Earnings Per Share Diluted | 1.56 | - | -0.39 | 0.87 | -0.26 | 0.40 |
| Weighted Average Shares Outstanding | 4.48 Million | 4.48 Million | 4.47 Million | 4.46 Million | 4.49 Million | 4.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.48 Million | 4.48 Million | 4.47 Million | 4.46 Million | 4.49 Million | 4.53 Million |
| Gross Margin | 0.28 | 0.15 | 0.10 | 0.20 | 0.11 | 0.19 |
| EBIT Margin | 0.18 | - | 0.01 | 0.07 | -0.02 | 0.05 |
| Profit Margin | 0.18 | 0.02 | -0.04 | 0.07 | -0.02 | 0.05 |
| EBITDA | 7.21 Million | - | 664 Thousand | 4.09 Million | -961 Thousand | 2.04 Million |
| Earnings Before Tax Margin | 0.18 | 0.03 | 0.01 | 0.07 | -0.02 | 0.05 |
MTEM
5721
CMNT
GFL
VADILALIND
038540