25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:35 PM
Uniroyal Industries Ltd.

BSE

  • 11.00 0.50 (4.76%)
  • Vol: 1762
  • BSE Code: 521226
  • PREV. CLOSE
    10.50
  • OPEN PRICE
    10.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
    ()

Uniroyal Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
511.36
570.48
614.63
544.51
435.80
     Sales
504.99
563.08
607.56
539.66
429.29
     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
6.37
7.40
7.07
4.84
6.51
Less: Excise Duty
4.99
5.85
5.45
5.19
2.44
Net Sales
506.37
564.63
609.18
539.32
433.35
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-3.06
18.12
-19.43
3.65
3.81
Raw Material Consumed
333.31
355.95
445.76
375.22
315.06
     Opening Raw Materials
14.00
16.17
13.62
10.93
9.94
     Purchases Raw Materials
49.25
43.62
44.03
42.13
32.43
     Closing Raw Materials
15.77
14.00
16.17
13.62
10.93
     Other Direct Purchases / Brought in cost
285.83
310.15
404.28
335.78
283.62
     Other raw material cost
571.67
620.31
808.57
671.56
567.24
Power & Fuel Cost
25.95
24.65
21.88
19.32
12.65
     Electricity & Power
25.95
24.65
21.88
19.32
12.65
     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
40.93
37.58
30.63
27.04
24.64
     Salaries, Wages & Bonus
35.61
32.47
25.09
21.76
20.49
     Contributions to EPF & Pension Funds
2.86
2.79
1.99
1.80
1.64
     Workmen and Staff Welfare Expenses
1.03
1.02
1.22
1.04
1.10
     Other Employees Cost
1.42
1.31
2.33
2.44
1.41
Other Manufacturing Expenses
13.52
20.25
22.76
18.75
9.32
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
6.75
5.49
5.93
5.01
3.11
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
6.77
14.76
16.83
13.74
6.21
General and Administration Expenses
28.28
27.60
32.25
28.70
19.34
     Rent , Rates & Taxes
0.61
1.00
1.54
1.35
1.13
     Insurance
0.69
0.69
0.58
0.60
0.55
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1.20
1.21
1.03
1.13
1.04
     Traveling and conveyance
1.04
0.95
0.81
0.70
0.70
     Other Administration
25.77
24.70
29.10
25.62
16.61
Selling and Distribution Expenses
17.99
20.42
20.53
13.32
6.60
     Advertisement & Sales Promotion
0.58
0.76
0.99
0.50
0.25
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
4.70
3.85
4.49
4.34
2.32
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
12.71
15.81
15.05
8.49
4.03
Miscellaneous Expenses
0.11
0.32
1.17
0.01
0.86
     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)
NA
0.21
1.17
NA
0.80
     Losson foreign exchange fluctuations
NA
NA
NA
0.01
0.05
     Losson sale of non-trade current investments
0.11
0.11
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
457.03
504.90
555.54
486.01
392.27
Operating Profit (Excl OI)
49.34
59.73
53.65
53.31
41.09
Other Income
1.83
1.19
1.70
1.70
0.97
     Interest Received
1.15
0.80
1.54
1.60
0.81
     Dividend Received
NA
NA
NA
NA
0.00
     Profit on sale of Fixed Assets
0.49
NA
NA
NA
NA
     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
0.18
0.39
0.16
0.10
0.16
Operating Profit
51.16
60.92
55.34
55.01
42.06
Interest
19.54
24.31
18.10
21.46
21.98
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
19.31
23.69
17.67
20.09
18.36
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.15
0.20
0.18
0.72
0.69
     Other Interest
0.08
0.42
0.25
0.64
2.94
PBDT
31.62
36.61
37.24
33.55
20.07
Depreciation
20.13
22.08
18.63
20.03
19.45
Profit Before Taxation & Exceptional Items
11.50
14.54
18.61
13.53
0.62
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
11.50
14.54
18.61
13.53
0.62
Provision for Tax
3.89
5.61
8.86
4.32
0.11
     Current Income Tax
2.52
4.20
9.43
5.26
1.00
     Deferred Tax
1.20
0.68
-1.14
-0.61
-0.40
     Other taxes
2.57
2.09
-1.71
-1.55
-1.29
Profit After Tax
7.60
8.93
9.75
9.20
0.51
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
7.60
8.93
9.75
9.20
0.51
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
46.74
37.92
28.17
18.97
18.46
Appropriations
54.35
46.85
37.92
28.17
18.97
     General Reserves
NA
0.11
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
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00