27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Uflex Ltd.

BSE

  • 278.10 2.70 (0.98%)
  • Vol: 19029
  • BSE Code: 500148
  • PREV. CLOSE
    275.40
  • OPEN PRICE
    275.55
  • BID PRICE (QTY.)
    278.00(200)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 278.05 0.00 (0%)
  • Vol: 194738
  • NSE Code: UFLEX
  • PREV. CLOSE
    278.05
  • OPEN PRICE
    276.75
  • BID PRICE (QTY.)
    278.05(1711)
  • OFFER PRICE (QTY.)
    0.00(0)

Uflex Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
68156.80
68765.40
65276.40
58068.70
51391.50
     Sales
65907.80
66270.80
62082.00
55235.20
49638.90
     Job Work/ Contract Receipts
691.30
733.80
573.30
766.30
442.60
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1557.70
1760.90
2621.00
2067.20
1310.00
Less: Excise Duty
3307.30
3195.50
3035.90
2992.90
2665.70
Net Sales
61058.40
61803.40
58632.50
51610.80
45158.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-335.20
429.70
-772.40
-523.50
-258.90
Raw Material Consumed
35825.10
37836.70
37650.90
32968.20
29298.50
     Opening Raw Materials
2766.30
2250.50
1788.40
1921.60
1559.40
     Purchases Raw Materials
33812.30
37656.50
36307.50
29758.10
26852.50
     Closing Raw Materials
2456.80
2766.30
2250.50
1788.40
1921.60
     Other Direct Purchases / Brought in cost
1703.30
696.00
1805.50
3076.90
2808.20
     Other raw material cost
3406.60
1392.00
3611.10
6153.80
5616.40
Power & Fuel Cost
2888.20
3093.00
3304.30
3055.50
2295.20
     Electricity & Power
2888.20
3093.00
3304.30
3055.50
2295.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     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
4984.10
4373.10
3902.70
2776.50
2251.30
     Salaries, Wages & Bonus
4552.60
4048.90
3526.90
2550.10
2057.70
     Contributions to EPF & Pension Funds
286.80
194.60
248.10
133.10
106.00
     Workmen and Staff Welfare Expenses
144.70
129.60
127.60
93.40
87.70
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3969.00
3572.70
3252.00
2810.40
2383.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
324.40
270.90
187.30
165.30
221.00
     Repairs and Maintenance
1296.50
940.00
827.20
713.30
661.60
     Packing Material Consumed
1735.30
1713.60
1599.90
1315.40
992.40
     Other Mfg Exp
612.90
648.30
637.60
616.50
508.70
General and Administration Expenses
1780.90
1689.60
1641.90
1368.80
1141.50
     Rent , Rates & Taxes
179.20
175.90
203.90
170.80
186.30
     Insurance
192.20
175.10
167.50
125.40
69.80
     Printing and stationery
27.60
26.70
27.40
23.00
20.80
     Professional and legal fees
278.20
308.80
327.10
228.60
157.60
     Traveling and conveyance
512.30
502.30
421.40
364.50
311.90
     Other Administration
1103.80
1003.10
916.00
821.00
707.00
Selling and Distribution Expenses
3153.30
3071.70
2659.50
2418.10
1870.30
     Advertisement & Sales Promotion
62.10
78.70
54.70
84.20
42.50
     Sales Commissions & Incentives
130.70
114.20
188.80
142.70
144.60
     Freight and Forwarding
2245.60
2357.50
2004.30
1915.00
1457.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
714.90
521.40
411.70
276.20
226.00
Miscellaneous Expenses
1110.00
440.80
316.70
645.80
136.00
     Bad debts /advances written off
174.40
207.90
69.00
NA
NA
     Provision for doubtful debts
NA
NA
-1.40
106.80
63.80
     Losson disposal of fixed assets(net)
2.10
33.30
44.90
NA
63.20
     Losson foreign exchange fluctuations
850.50
178.80
31.70
398.60
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
83.00
20.80
172.50
140.40
9.00
Less: Expenses Capitalised
221.80
153.50
159.40
319.80
319.40
Total Expenditure
53153.60
54353.90
51796.20
45200.10
38798.20
Operating Profit (Excl OI)
7904.80
7449.50
6836.30
6410.70
6360.20
Other Income
471.30
32.70
286.30
309.80
444.00
     Interest Received
304.80
132.40
122.80
124.80
195.80
     Dividend Received
7.60
4.10
4.50
3.50
5.10
     Profit on sale of Fixed Assets
NA
NA
NA
0.10
NA
     Profits on sale of Investments
9.00
NA
NA
2.00
22.20
     Provision Written Back
118.10
-133.30
NA
119.00
192.60
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
31.90
29.50
159.10
60.40
28.30
Operating Profit
8376.10
7482.20
7122.70
6720.50
6804.20
Interest
1769.80
1869.30
2333.10
2296.90
1992.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
1416.90
1600.40
1959.30
1973.00
1664.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
380.20
364.30
344.30
315.90
279.60
     Other Interest
-27.30
-95.40
29.50
8.00
48.40
PBDT
6606.30
5612.90
4789.50
4423.50
4811.70
Depreciation
2855.40
2794.00
2670.80
2359.90
1782.90
Profit Before Taxation & Exceptional Items
3751.00
2819.00
2118.70
2063.70
3028.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3751.00
2819.00
2118.70
2063.70
3028.80
Provision for Tax
628.00
308.60
151.20
186.30
503.50
     Current Income Tax
540.20
417.70
479.00
303.00
530.60
     Deferred Tax
165.80
-85.00
-308.10
155.80
-33.30
     Other taxes
253.60
-194.10
-635.90
39.20
-60.40
Profit After Tax
3123.00
2510.40
1967.50
1877.40
2525.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
-31.00
-7.40
0.10
NA
5.20
Share of Associate
36.40
44.50
48.80
26.30
19.70
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3128.40
2547.60
2016.40
1903.70
2550.20
Adjustments to PAT
NA
-245.10
NA
NA
NA
Profit Balance B/F
17871.10
15989.10
14321.60
12833.70
10649.60
Appropriations
20999.40
18291.60
16337.90
14737.30
13199.80
     General Reserves
212.40
155.30
129.40
138.50
173.90
     Proposed Equity Dividend
231.10
195.00
180.50
173.30
144.40
     Corporate dividend tax
47.00
39.70
30.70
29.50
23.40
     Other Appropriation
NA
NA
NA
58.20
NA
Equity Dividend %
32.00
27.00
25.00
24.00
20.00
Earnings Per Share
43.00
35.00
28.00
26.00
35.00
Adjusted EPS
43.00
35.00
28.00
26.00
35.00