01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Ujaas Energy Ltd.

BSE

  • 33.75 -1.00 (-2.88%)
  • Vol: 485324
  • BSE Code: 533644
  • PREV. CLOSE
    34.75
  • OPEN PRICE
    34.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    33.75(265)

NSE

  • 33.75 0.00 (0%)
  • Vol: 1261932
  • NSE Code: UJAAS
  • PREV. CLOSE
    33.75
  • OPEN PRICE
    34.40
  • BID PRICE (QTY.)
    33.75(11661)
  • OFFER PRICE (QTY.)
    0.00(0)

Ujaas Energy Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
2775.70
1115.90
     Sales
131.00
77.30
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
166.30
102.90
     Revenue from property development
NA
NA
     Other Operational Income
2478.40
935.70
Less: Excise Duty
4.50
4.90
Net Sales
2771.20
1111.00
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-148.50
-176.00
Raw Material Consumed
2089.10
666.80
     Opening Raw Materials
309.20
272.00
     Purchases Raw Materials
2122.50
704.00
     Closing Raw Materials
342.60
309.20
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
2.80
2.50
     Electricity & Power
2.80
2.50
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
81.40
49.80
     Salaries, Wages & Bonus
76.90
48.00
     Contributions to EPF & Pension Funds
2.50
1.10
     Workmen and Staff Welfare Expenses
2.00
0.80
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
14.00
8.30
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
12.80
7.40
     Packing Material Consumed
NA
NA
     Other Mfg Exp
1.20
0.90
General and Administration Expenses
61.90
56.80
     Rent , Rates & Taxes
8.10
7.70
     Insurance
1.00
1.00
     Printing and stationery
NA
NA
     Professional and legal fees
31.20
32.10
     Traveling and conveyance
20.80
15.30
     Other Administration
21.50
16.00
Selling and Distribution Expenses
0.90
1.40
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
NA
NA
     Freight and Forwarding
0.90
1.40
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
34.80
69.80
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
6.30
47.20
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
28.50
22.60
Less: Expenses Capitalised
NA
NA
Total Expenditure
2136.30
679.40
Operating Profit (Excl OI)
634.90
431.60
Other Income
22.60
21.40
     Interest Received
16.60
21.20
     Dividend Received
1.70
NA
     Profit on sale of Fixed Assets
0.20
NA
     Profits on sale of Investments
4.00
0.20
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
0.00
0.00
Operating Profit
657.50
453.00
Interest
169.50
188.90
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
36.60
17.90
     Other Interest
132.90
170.90
PBDT
488.00
264.20
Depreciation
79.90
80.80
Profit Before Taxation & Exceptional Items
408.10
183.40
Exceptional Income / Expenses
NA
NA
Profit Before Tax
408.10
183.40
Provision for Tax
205.20
66.60
     Current Income Tax
87.50
39.00
     Deferred Tax
117.70
27.60
     Other taxes
235.30
55.20
Profit After Tax
202.90
116.80
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
202.90
116.80
Adjustments to PAT
NA
NA
Profit Balance B/F
632.90
539.80
Appropriations
835.80
656.60
     General Reserves
20.90
11.50
     Proposed Equity Dividend
NA
10.00
     Corporate dividend tax
3.10
2.00
     Other Appropriation
NA
0.20
Equity Dividend %
8.00
5.00
Earnings Per Share
1.00
1.00
Adjusted EPS
1.00
1.00