alphaveUNIENTER₹91.50

Uniphos Enterprises Limited

Annual Quarterly₹ CrorePeersVINYLINDIA SRDMcap ₹636 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	50.6	111.5	32.0	26.1
Other Income	42.9	6.1	25.2	25.1
Total Income	93.5	117.6	57.2	51.3
Expenses
+ Purchases of Stock-in-Trade	50.5	110.7	31.7	25.9
+ Employee Benefit Expense	1.2	1.4	1.4	1.6
+ Finance Costs	0.0	1.3	0.0	0.0
+ Depreciation & Amortisation	0.8	0.8	0.7	0.7
+ Other Expenses	2.0	3.3	2.6	2.7
Total Expenses	54.6	117.4	36.4	30.9
EBITDA	-3.1	-3.8	-3.7	-4.1
EBIT	-3.9	-4.6	-4.4	-4.8
Profit
PBT before Exceptional Items	38.9	0.2	20.8	20.4
Pretax Income	38.9	0.2	20.8	20.4
+ Current Tax	0.3	-0.1	0.1	0.1
+ Deferred Tax	-0.0	0.0	0.0	0.0
Tax Expense	0.3	-0.1	0.1	0.1
Net Income	38.6	0.3	20.7	20.3
+ Net Income — Continuing Ops	38.6	0.3	20.7	20.3
+ Other Comprehensive Income	-915.6	705.6	-312.1	-377.0
Total Comprehensive Income	-876.9	705.8	-291.4	-356.7
Per Share
Basic EPS	5.55	0.04	2.98	2.91
Diluted EPS	5.55	0.04	2.98	3.06
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	705.6	-312.1	-377.0
+ Items NOT to be Reclassified to P&L	-1,033.8	825.2	-266.4	-343.2
+ Tax on Items NOT to be Reclassified	—	119.7	45.7	33.7
+ Tax on Items NOT to be Reclassified — alt tag	-118.3	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	5.55	0.04	2.98	2.91
Diluted EPS — Continuing Operations	5.55	0.04	2.98	3.06
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	0.1	0.8	0.3	0.2
Gross Margin %	0.20	0.72	0.95	0.94
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	38.9	0.2	20.8	20.4
Net Income Adj (tax-effected)	38.6	0.3	20.7	20.3
EPS Adj	5.55	0.04	2.98	2.91
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	2.00	2.00	2.00	2.00
Paid Up Equity Capital	13.9	13.9	13.9	13.9

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.