Uniroyal Marine Exports Limited (UNRYLMA.BO)
INR 21.33
(4.97%)
INR 21.33
(4.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 192.95 Million | 287.79 Million | 255.78 Million | 318.51 Million | 437.91 Million |
| Cost of Revenue | 134.82 Million | 175.15 Million | 175.53 Million | 257.63 Million | 323.91 Million |
| Gross Profit | 58.12 Million | 112.64 Million | 80.24 Million | 60.88 Million | 113.99 Million |
| Operating Expenses | 26.7 Million | 106.76 Million | 72.03 Million | 55.05 Million | 102.43 Million |
| Selling, General and Administrative Expenses | 26.61 Million | 3.42 Million | 3.53 Million | 2.54 Million | 1.78 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 981 Thousand | 4.08 Million | 284 Thousand | - |
| Cost and Expenses | 161.53 Million | 281.91 Million | 247.57 Million | 312.69 Million | 426.35 Million |
| Operating Income | 31.41 Million | 6.86 Million | 10.43 Million | 3.3 Million | 13.74 Million |
| Interest Expense | 15.15 Million | 10.49 Million | 9.04 Million | 7.6 Million | 10.34 Million |
| Income Tax Expense | - | - | - | - | - |
| Earnings before Tax | -26.02 Million | -6.73 Million | 1.39 Million | -4.29 Million | 1.21 Million |
| Net Income | -26.02 Million | -6.73 Million | 1.39 Million | -4.29 Million | 1.21 Million |
| Earnings Per Share Basic | -4.02 | -1.04 | 0.24 | -0.66 | 0.19 |
| Earnings Per Share Diluted | -4.02 | -1.04 | 0.24 | -0.66 | 0.19 |
| Weighted Average Shares Outstanding | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million | 6.47 Million |
| Gross Margin | 0.30 | 0.39 | 0.31 | 0.19 | 0.26 |
| EBIT Margin | -0.03 | 0.04 | 0.06 | 0.03 | 0.04 |
| Profit Margin | -0.13 | -0.02 | 0.01 | -0.01 | 0.00 |
| EBITDA | -5.5 Million | 12.79 Million | 13.7 Million | 9.04 Million | 19.31 Million |
| Earnings Before Tax Margin | 0.16 | 0.02 | 0.04 | 0.01 | 0.03 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 31.43 Million | 192.85 Million | 57.81 Million | 70.28 Million | 16.44 Million | 48.31 Million |
| Cost of Revenue | 25.23 Million | 133.21 Million | 50.04 Million | 48.01 Million | 4.89 Million | 30.25 Million |
| Gross Profit | 6.19 Million | 59.63 Million | 7.77 Million | 22.26 Million | 11.54 Million | 18.05 Million |
| Operating Expenses | 19.06 Million | 74.54 Million | 23.54 Million | 18.03 Million | 18.3 Million | 18.13 Million |
| Selling, General and Administrative Expenses | 5.27 Million | - | 6.68 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.06 Million | 4.04 Million | - | - | 4000.00 | 37 Thousand |
| Cost and Expenses | 44.3 Million | 207.76 Million | 73.59 Million | 66.05 Million | 23.2 Million | 48.39 Million |
| Operating Income | -12.87 Million | -10.87 Million | -11.73 Million | 4.22 Million | -6.75 Million | -46 Thousand |
| Interest Expense | 2.81 Million | 15.15 Million | 3.06 Million | 3.96 Million | 2.36 Million | 3.45 Million |
| Income Tax Expense | -13.79 Million | - | - | - | - | - |
| Earnings before Tax | -6.63 Million | -26.02 Million | -14.79 Million | 261 Thousand | -9.11 Million | -3.49 Million |
| Net Income | -6.63 Million | -26.02 Million | -14.79 Million | 261 Thousand | -9.11 Million | -3.49 Million |
| Earnings Per Share Basic | -1.02 | - | -2.30 | 0.00 | -1.41 | -0.53 |
| Earnings Per Share Diluted | -1.02 | - | -2.30 | 0.00 | -1.41 | -0.53 |
| Weighted Average Shares Outstanding | 6.5 Million | 6.44 Million | 6.44 Million | 6.47 Million | 6.47 Million | 6.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.5 Million | 6.44 Million | 6.44 Million | 6.47 Million | 6.47 Million | 6.59 Million |
| Gross Margin | 0.20 | 0.31 | 0.13 | 0.32 | 0.70 | 0.37 |
| EBIT Margin | -0.08 | - | -0.18 | 0.08 | -0.33 | 0.03 |
| Profit Margin | -0.21 | -0.13 | -0.26 | 0.00 | -0.55 | -0.07 |
| EBITDA | -2.47 Million | - | -10.35 Million | 5.54 Million | -5.43 Million | 1.3 Million |
| Earnings Before Tax Margin | -0.41 | -0.06 | -0.20 | 0.06 | -0.41 | -0.00 |
JFL
LPE
ESEN
0166
EPGNF
SEPGF