23 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Jun 22, 12:00 AM
UB Engineering Ltd.

BSE

  • 7.94 0.00 (0%)
  • Vol: 5002
  • BSE Code: 509992
  • PREV. CLOSE
    7.94
  • OPEN PRICE
    7.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    7.60(500)

NSE

  • 7.20 0.00 (0%)
  • Vol: 8951
  • NSE Code: UBENGG
  • PREV. CLOSE
    7.20
  • OPEN PRICE
    6.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

UB Engineering Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
1184.00
3049.00
5804.00
5335.00
6108.00
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
1184.00
3049.00
5804.00
5335.00
6108.00
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1184.00
3049.00
5804.00
5335.00
6108.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
200.00
-77.00
17.00
-184.00
-98.00
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
4.00
5.00
5.00
4.00
     Electricity & Power
3.00
3.00
4.00
4.00
4.00
     Oil, Fuel & Natural gas
1.00
1.00
1.00
1.00
1.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
70.00
114.00
154.00
191.00
150.00
     Salaries, Wages & Bonus
60.00
101.00
134.00
163.00
121.00
     Contributions to EPF & Pension Funds
7.00
7.00
12.00
15.00
10.00
     Workmen and Staff Welfare Expenses
3.00
6.00
9.00
13.00
19.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1999.00
4053.00
5111.00
4727.00
5343.00
     Sub-contracted / Out sourced services
1998.00
4052.00
5110.00
4725.00
5336.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1.00
1.00
1.00
2.00
8.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
59.00
77.00
118.00
156.00
141.00
     Rent , Rates & Taxes
16.00
6.00
17.00
15.00
15.00
     Insurance
3.00
12.00
12.00
11.00
9.00
     Printing and stationery
1.00
2.00
3.00
4.00
4.00
     Professional and legal fees
15.00
23.00
46.00
64.00
54.00
     Traveling and conveyance
4.00
11.00
12.00
34.00
34.00
     Other Administration
25.00
35.00
40.00
62.00
60.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
2.00
     Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
2.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
115.00
6.00
45.00
5.00
     Bad debts /advances written off
0.00
111.00
4.00
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
2.00
3.00
0.00
1.00
5.00
     Losson foreign exchange fluctuations
0.00
1.00
2.00
0.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
16.00
0.00
0.00
43.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2350.00
4287.00
5411.00
4939.00
5547.00
Operating Profit (Excl OI)
-1166.00
-1238.00
393.00
396.00
561.00
Other Income
25.00
24.00
32.00
25.00
18.00
     Interest Received
6.00
10.00
8.00
18.00
15.00
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
2.00
0.00
0.00
2.00
0.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
0.00
NA
0.00
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
2.00
     Others
16.00
14.00
24.00
4.00
1.00
Operating Profit
-1141.00
-1214.00
424.00
421.00
578.00
Interest
389.00
394.00
302.00
208.00
143.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
136.00
116.00
89.00
57.00
51.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.00
83.00
82.00
67.00
50.00
     Other Interest
247.00
194.00
131.00
85.00
42.00
PBDT
-1530.00
-1607.00
122.00
212.00
435.00
Depreciation
86.00
104.00
112.00
91.00
62.00
Profit Before Taxation & Exceptional Items
-1616.00
-1712.00
10.00
122.00
373.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-1616.00
-1712.00
10.00
122.00
373.00
Provision for Tax
-8.00
NA
2.00
92.00
112.00
     Current Income Tax
NA
NA
2.00
41.00
136.00
     Deferred Tax
NA
NA
NA
NA
-24.00
     Other taxes
-8.00
0.00
2.00
92.00
-48.00
Profit After Tax
-1608.00
-1712.00
8.00
30.00
261.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1608.00
-1712.00
8.00
30.00
261.00
Adjustments to PAT
NA
0.00
NA
NA
NA
Profit Balance B/F
-1440.00
272.00
264.00
416.00
156.00
Appropriations
-3048.00
-1440.00
272.00
446.00
416.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
7.00
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-94.00
-100.00
0.00
2.00
15.00
Adjusted EPS
-94.00
-100.00
0.00
2.00
15.00