| Utique Enterprises Ltd | Industry : (Trading) | |
|---|---|---|
|
BSE Code : 500014 |
NSE Symbol : APPLEIND |
P/E(TTM) : 0.00 |
|
ISIN Demat : INE096A01010 |
Div & Yield% : 0.00 |
EPS(TTM) : 0.00 |
|
Book Value(₹) : 12.88 |
Market Cap(₹Cr) : 27.34 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 103.63 | 70.22 | 62.09 | 22.59 | 6.14 |
| Other Income | 1.99 | 0.34 | 1.01 | 2.60 | 0.00 |
| Stock Adjustments | 2.62 | -0.24 | 1.67 | 15.31 | 0.00 |
| Total Income | 108.24 | 70.32 | 64.77 | 40.50 | 6.14 |
| EXPENDITURE : | |||||
| Raw Materials | 101.96 | 66.63 | 61.51 | 35.91 | 2.05 |
| Power and Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Other Manufacturing Expenses | 0.69 | 0.46 | 0.28 | 0.05 | 0.16 |
| Selling and Administration Expenses | 0.98 | 0.91 | 1.15 | 3.99 | 0.96 |
| Miscellaneous Expenses | 0.39 | 0.27 | 0.28 | 0.78 | 0.08 |
| Employee Benefit Expenses | 0.84 | 0.60 | 0.56 | 0.55 | 0.29 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 3.38 | 1.45 | 0.98 | -0.77 | 2.59 |
| Interest | 0.09 | 0.07 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.29 | 1.38 | 0.98 | -0.77 | 2.59 |
| Depreciation | 0.27 | 0.24 | 0.02 | 0.10 | 0.14 |
| Profit Before Tax | 3.02 | 1.14 | 0.96 | -0.87 | 2.45 |
| Current Tax | 0.00 | 0.00 | -0.26 | 0.28 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.53 | 0.85 | 0.59 | -0.10 | 0.00 |
| Reported Net Profit | 0.49 | 0.29 | 0.62 | -1.05 | 2.45 |
| Extraordinary Items | 0.19 | 0.08 | 0.38 | 2.34 | 0.00 |
| Adjusted Net Profit | 0.30 | 0.21 | 0.24 | -3.39 | 2.45 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | -121.26 | -121.54 | -122.16 | -121.11 | -127.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -120.76 | -121.26 | -121.54 | -122.16 | -125.47 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.09 | 0.05 | 0.11 | -0.19 | 0.44 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 12.56 | 12.53 | 12.29 | 12.62 | 4.60 |
| Book Value(Adj)-Unit Curr | 12.56 | 12.53 | 12.29 | 12.62 | 4.60 |