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ANNUAL RESULTS

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UHM Vacation Ltd.

Jul 29, 11:39 BSE 35.00 (+ 1.20 3.55%)

Volume16000

Prev. Close
33.80

Open Price
34.13

Today's Low / High

34.13 35.17

Bid. Price (Qty.)34.56 (800)

Offer Price (Qty.)
35.00 (1600)

52 Wk Low / High

33.56 132.80

UHM Vacation Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23
Net Sales/Income from operations	48.65	40.14	30.61	20.44
Total Income From Operations	48.65	40.14	30.61	20.44

EXPENDITURE
Consumption of Raw Materials	36.40	0.00	0.00	0.00
Employees Cost	2.19	2.26	2.01	0.76
Depreciation	0.09	0.09	0.09	0.05
Other Expenses	2.52	29.63	22.73	19.51
Total Expenses	41.20	31.98	24.83	20.31

P/L Before Other Inc. , Int., Excpt. Items & Tax	7.45	8.16	5.78	0.13
Other Income	0.06	0.05	0.05	0.05
P/L Before Interest, Excpt. Items & Tax	7.51	8.22	5.83	0.18
Interest	0.03	0.03	0.01	0.02
P/L Before Exceptional Items & Tax	7.48	8.18	5.82	0.16
P/L Before Tax	7.48	8.18	5.82	0.16
Tax	1.19	1.00	0.55	0.05
P/L After Tax from Ordinary Activities	6.29	7.18	5.27	0.11
Net Profit/Loss For the Period	6.29	7.18	5.27	0.11
Minority Interest	0.00	-0.05	-0.04	0.00
Net P/L After Minority Interest & Share Of Associates	6.29	7.14	5.23	0.11

Equity Share Capital	4.90	1.10	1.10	0.11
Reserves And Surplus	3.87	19.86	12.62	0.87
EPS Before Extra Ordinary *
Basic EPS (Rs.)	12.74	65.30	47.91	1.01
Diluted EPS (Rs.)	12.74	65.30	47.91	1.01
EPS After Extra Ordinary *
Basic EPS (Rs.)	12.74	65.30	47.91	1.01
Diluted EPS (Rs.)	12.74	65.30	47.91	1.01

PBITOE Margin (%)	15.31	20.33	18.89	0.62
PBTE Margin (%)	15.37	20.38	19.01	0.76
PBT Margin (%)	15.37	20.38	19.01	0.76
PAT Margin (%)	12.92	17.78	17.08	0.53
PAT After MI And SOA Margin (%)	12.92	17.78	17.08	0.53

Particulars	Mar 26
Net Sales/Income from operations	48.65
Total Income From Operations	48.65

EXPENDITURE
Consumption of Raw Materials	36.40
Employees Cost	2.19
Depreciation	0.09
Other Expenses	2.52
Total Expenses	41.20
P/L Before Other Inc. , Int., Excpt. Items & Tax	7.45
Other Income	0.06
P/L Before Interest, Excpt. Items & Tax	7.51
Interest	0.03
P/L Before Exceptional Items & Tax	7.48
P/L Before Tax	7.48
Tax	1.19
P/L After Tax from Ordinary Activities	6.29
Net Profit/Loss For the Period	6.29
Minority Interest	0.00
Net P/L After Minority Interest & Share Of Associates	6.29
Equity Share Capital	4.90
Reserves And Surplus	3.87
EPS Before Extra Ordinary *
Basic EPS (Rs.)	12.74
Diluted EPS (Rs.)	12.74
EPS After Extra Ordinary *
Basic EPS (Rs.)	12.74
Diluted EPS (Rs.)	12.74
PBITOE Margin (%)	15.31
PBTE Margin (%)	15.37
PBT Margin (%)	15.37
PAT Margin (%)	12.92
PAT After MI And SOA Margin (%)	12.92