Audited Results of UCAL Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Income	646.64	582.80	482.48	584.29	543.94
Manufacturing Expenses	0	15.79	14.53	14.03	13.23
Personnel Expenses	69.21	84.11	78.19	76.77	79.56
Selling Expenses	0	0	0	0	0
Administrative Expenses	136.92	60.28	50.21	62.02	49.36
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	592.74	526.83	438.54	537.75	497.93
Operating Profit	53.90	55.97	43.95	46.54	46.01
Other Recurring Income	4.76	18.99	8.80	2.75	3.85
Adjusted PBDIT	58.67	74.96	52.75	49.29	49.85
Financial Expenses	21.13	22.54	17.53	18.12	19.28
Depreciation	23.44	22.27	18.23	18.27	22.12
Other Write offs	0	0	0	0	0
Adjusted PBT	14.09	30.15	16.99	12.91	8.45
Tax Charges	4.78	7.55	15.83	4.32	0.52
Adjusted PAT	9.31	22.60	1.16	8.59	7.93
Non Recurring Items	-106.07	-1.84	-0.24	0.57	-0.35
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	-96.77	22.60	1.16	8.59	7.93
Equity Dividend	0	0	4.42	4.42	4.42
Preference Dividend	0	0	0	0	0
Retained Earnings	-96.77	163.86	143.10	146.60	141.87

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