The company operates an integrated in-house manufacturing facility that manages the entire production process, from material preparation and printing to quality control and packaging. This end-to-end setup supports consistent product quality, cost efficiency, operational flexibility, and effective resource management across its 84,000 sq. ft. manufacturing infrastructure
The company places strong emphasis on customer satisfaction through rigorous quality control measures across its manufacturing processes, ensuring consistent product quality and reliability. Its focus on timely deliveries, responsive service, and customized solutions has helped build long-term customer relationships and maintain a strong position in the paper-based products and packaging materials industry
The company serves customers across different stages of the paper products value chain, supplying coated rolls, specialty multi-layered rolls, and coated sheets used as inputs for further manufacturing. Its products cater to both large and small manufacturers, as well as end customers, supporting the production of paper cups, bowls, plates, glasses, and food packaging solutions
The company is exposed to operational risks arising from fraud, theft, employee negligence, or non-compliance with internal controls, which could result in financial losses, reputational damage, and business disruptions. Any failure to effectively implement or enforce internal safeguards may adversely affect its operational stability and financial performance
The company’s manufacturing operations are highly dependent on a reliable power supply, and any disruption due to infrastructure issues, regulatory changes, or natural disasters could affect production efficiency. Such interruptions may increase operating costs, reduce output, delay deliveries, and adversely impact business performance and customer satisfaction
The company relies on third-party logistics providers for the transportation and delivery of its products, exposing it to risks beyond its direct control. Delays caused by logistical disruptions, regulatory changes, labour issues, fuel price fluctuations, or adverse weather conditions could impact supply chain efficiency, customer satisfaction, and overall business performance
Also called a profit and loss statement, an income statement shows a company’s income, expenses, and how much profit or loss it has made over a specific accounting period. It provides a clear view of how well the business is running.
| Particulars (in Cr) | Mar 2025 | Y/Y Change |
|---|---|---|
| Operating Revenue | 48.62 | +10.73% |
| Other Income | 1.66 | +621.74% |
| Total Income | 50.28 | +13.94% |
| Total Expenditure | 41.49 | +4.43% |
| EBIDT | 10.93 | +68.41% |
| Depreciation | 0.52 | -10.34% |
| Interest | 1.61 | +7.33% |
| Tax | 2.11 | +80.34% |
| Net Profit | 6.68 | +106.17% |
A balance sheet is a financial statement that details a company’s assets, liabilities, and shareholders’ equity at a given time. It helps assess how financially strong and stable the company is.
| Particulars (in Cr) | Mar 2025 |
|---|---|
| Total Current Assets | 30.04 |
| Total Non-Current Assets | 14.01 |
| Fixed assets | 13.55 |
| Total Assets | 44.04 |
| Total Current liabilities | 15.06 |
| Total Non Current Liabilities | 7.34 |
| Total Equity Plus Liabilities | 44.04 |
| Total Shareholder Funds | 21.64 |
| Total Debt to Equity | 80.00% |
Cash flow highlights the cash or cash equivalents moving in and out of a company during a particular period. It provides a clear picture of how well a company manages its cash by tracking its operating, investing and financing activities.
| Particulars (in Cr) | Mar 2025 |
|---|---|
| Cash from Operating Activity | 2.87 |
| Cash from Financing Activities | -2.34 |
| Cash from Investing Activities | -0.60 |
| Net Cash Flow | -0.07 |
Utkal Speciality Industries India was incorporated on September 01, 2015. The company manufactures paper-based products and packaging materials, offering sustainable and thoughtfully designed solutions for everyday and special-occasion use. With a focus on quality, production efficiency, and environmental responsibility, it has established a growing presence in the market by adapting to evolving consumer preferences and maintaining a reliable supply chain
