30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Uniply Industries Ltd.

BSE

  • 309.75 0.30 (0.1%)
  • Vol: 62774
  • BSE Code: 532646
  • PREV. CLOSE
    309.45
  • OPEN PRICE
    310.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 304.95 0.00 (0%)
  • Vol: 30805
  • NSE Code: UNIPLY
  • PREV. CLOSE
    304.95
  • OPEN PRICE
    310.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    304.95(72)

Uniply Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Gross Sales
1358.13
1336.88
1228.18
1228.18
1228.18
     Sales
1358.13
1336.88
1228.18
1228.18
1228.18
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     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
135.99
106.65
169.13
169.13
169.13
Net Sales
1222.14
1230.23
1059.05
1059.05
1059.05
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
6.40
-23.66
-8.77
-8.77
-8.77
Raw Material Consumed
1016.85
973.12
829.95
829.95
829.95
     Opening Raw Materials
304.49
235.79
235.61
235.61
235.61
     Purchases Raw Materials
1021.15
881.64
650.89
650.89
650.89
     Closing Raw Materials
403.30
304.49
235.79
235.79
235.79
     Other Direct Purchases / Brought in cost
94.51
160.18
179.24
179.24
179.24
     Other raw material cost
189.03
320.36
358.49
358.49
358.49
Power & Fuel Cost
28.81
23.47
22.95
22.95
22.95
     Electricity & Power
26.88
20.93
20.72
20.72
20.72
     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
1.93
2.53
2.23
2.23
2.23
Employee Cost
72.83
37.13
30.01
30.01
30.01
     Salaries, Wages & Bonus
69.62
33.32
25.40
25.40
25.40
     Contributions to EPF & Pension Funds
2.67
1.58
1.03
1.03
1.03
     Workmen and Staff Welfare Expenses
1.74
2.07
1.22
1.22
1.22
     Other Employees Cost
-1.20
0.17
2.35
2.35
2.35
Other Manufacturing Expenses
29.83
26.42
23.15
23.15
23.15
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
8.76
8.83
4.01
4.01
4.01
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
21.07
17.60
19.14
19.14
19.14
General and Administration Expenses
33.40
31.95
29.54
29.54
29.54
     Rent , Rates & Taxes
13.36
14.65
11.45
11.45
11.45
     Insurance
2.10
1.00
1.27
1.27
1.27
     Printing and stationery
0.89
0.97
1.42
1.42
1.42
     Professional and legal fees
1.72
1.09
1.11
1.11
1.11
     Traveling and conveyance
4.95
4.56
5.16
5.16
5.16
     Other Administration
15.34
14.24
14.29
14.29
14.29
Selling and Distribution Expenses
14.98
30.49
30.95
30.95
30.95
     Advertisement & Sales Promotion
5.62
4.81
7.24
7.24
7.24
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
9.36
25.68
23.71
23.71
23.71
     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
6.24
23.97
0.97
0.97
0.97
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.25
NA
NA
NA
NA
     Losson foreign exchange fluctuations
5.83
22.45
0.85
0.85
0.85
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.16
1.53
0.12
0.12
0.12
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1209.36
1122.89
958.75
958.75
958.75
Operating Profit (Excl OI)
12.78
107.34
100.30
100.30
100.30
Other Income
2.26
2.54
2.46
2.46
2.46
     Interest Received
2.22
2.54
2.06
2.06
2.06
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
0.06
0.06
0.06
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.04
0.00
0.33
0.33
0.33
Operating Profit
15.04
109.87
102.75
102.75
102.75
Interest
64.13
62.93
57.55
57.55
57.55
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
7.26
8.47
8.57
8.57
8.57
     Other Interest
56.88
54.46
48.97
48.97
48.97
PBDT
-49.09
46.94
45.21
45.21
45.21
Depreciation
14.94
14.45
13.61
13.61
13.61
Profit Before Taxation & Exceptional Items
-64.03
32.49
31.60
31.60
31.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-64.03
32.49
31.60
31.60
31.60
Provision for Tax
-18.27
10.01
9.24
9.24
9.24
     Current Income Tax
-0.03
6.58
0.25
0.25
0.25
     Deferred Tax
-18.24
9.27
8.99
8.99
8.99
     Other taxes
-36.47
12.70
17.98
17.98
17.98
Profit After Tax
-45.76
22.48
22.36
22.36
22.36
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
-45.76
22.48
22.36
22.36
22.36
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-20.04
-42.52
-64.88
-64.88
-64.88
Appropriations
-65.80
-20.04
-42.52
-42.52
-42.52
     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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.00
2.00
2.00
2.00
2.00
Adjusted EPS
-3.00
2.00
2.00
2.00
2.00