01 May 2017 | Livemint.com

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Last Updated: Mar 29, 03:40 PM
United Interactive Ltd.

BSE

  • 20.45 0.00 (0%)
  • Vol: 100
  • BSE Code: 502893
  • PREV. CLOSE
    20.45
  • OPEN PRICE
    20.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    20.45(91)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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United Interactive Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
70.66
293.60
6.54
23.74
46.25
     Software Services & Operating Revenues
0.07
0.07
6.54
23.74
46.25
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
70.59
293.52
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
70.66
293.60
6.54
23.74
46.25
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
42.62
-115.87
NA
NA
NA
Raw Material Consumed
6.22
332.14
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
6.22
332.14
NA
NA
NA
     Others raw material cost
12.44
664.28
0.00
0.00
0.00
Power & Fuel Cost
0.11
0.10
0.32
0.81
1.27
     Electricity & Power
0.11
0.10
0.32
0.81
1.27
     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
6.13
6.72
9.71
17.29
27.06
     Salaries, Wages & Bonus
5.56
5.52
8.94
15.98
24.89
     Contributions to EPF & Pension Funds
0.27
0.20
0.25
0.45
0.68
     Wheeling & Transmission Charges recoverable
0.26
0.16
0.19
0.34
0.42
     Other Employees Cost
0.03
0.83
0.33
0.53
1.07
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
NA
NA
0.00
     Technical sub-contractors
NA
NA
NA
NA
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.37
2.41
3.86
3.52
3.58
     Repairs and Maintenance
3.37
2.41
3.86
3.52
3.58
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.78
3.70
2.78
3.62
5.17
     Rates & Taxes
NA
NA
NA
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
0.47
0.38
0.11
0.12
0.95
     Other Administration
5.30
3.32
2.68
3.50
4.22
Selling and Marketing Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.90
3.29
2.37
13.87
3.57
     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
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
11.57
1.39
     Other Miscellaneous Expenses
2.90
3.29
2.37
2.31
2.18
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
67.12
232.49
19.05
39.12
40.64
Operating Profit (Excl OI)
3.55
61.11
-12.51
-15.38
5.61
Other Income
16.60
18.47
40.90
30.72
10.74
     Interest Received
4.82
4.91
5.07
4.95
3.61
     Dividend Received
5.95
3.73
2.03
2.38
1.93
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
-4.09
NA
26.76
18.94
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
0.26
0.42
3.83
     Others
9.92
9.83
6.77
4.04
1.37
Operating Profit
20.14
79.58
28.38
15.34
16.35
Interest
0.09
0.15
0.19
0.19
0.18
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
0.09
0.15
0.19
0.19
0.18
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
20.06
79.44
28.20
15.15
16.17
Depreciation
6.27
5.75
2.90
3.55
4.04
Profit Before Taxation & Exceptional Items
13.79
73.68
25.30
11.60
12.13
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
13.79
73.68
25.30
11.60
12.13
Provision for Tax
4.76
13.28
5.89
1.72
7.66
     Current Income Tax
5.00
20.00
5.20
0.43
3.07
     Deferred Tax
-0.35
-7.48
0.58
0.96
6.06
     Other taxes
-0.59
-14.19
1.26
2.25
10.66
Profit After Tax
9.03
60.40
19.41
9.88
4.47
Extra items
NA
NA
NA
NA
NA
Minority Interest
-3.61
-29.28
-9.45
-5.06
-2.39
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5.41
31.11
9.96
4.82
2.08
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26.91
4.80
-2.56
-4.36
-3.41
Appropriations
32.33
35.92
7.40
0.46
-1.33
     General Reserves
NA
1.53
0.36
0.36
0.36
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
2.67
2.67
     Other Appropriation
32.33
34.39
7.04
-2.56
-4.36
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
3.00
17.00
5.00
3.00
1.00
Adjusted EPS
3.00
17.00
5.00
3.00
1.00