28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
UPL Ltd.

BSE

  • 725.90 11.75 (1.65%)
  • Vol: 130282
  • BSE Code: 512070
  • PREV. CLOSE
    714.15
  • OPEN PRICE
    717.00
  • BID PRICE (QTY.)
    725.90(85)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 726.90 0.00 (0%)
  • Vol: 1229746
  • NSE Code: UPL
  • PREV. CLOSE
    726.90
  • OPEN PRICE
    718.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    726.90(59)

UPL Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
133015.10
120905.20
107708.80
91857.00
76713.20
     Sales
130827.00
119110.90
105799.60
90102.20
75341.90
     Job Work/ Contract Receipts
207.40
338.00
114.10
121.90
103.40
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1980.70
1456.30
1795.10
1632.90
1267.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
133015.10
120905.20
107708.80
91857.00
76713.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1348.50
-4094.30
-3343.90
-1239.00
-3620.70
Raw Material Consumed
65460.80
64258.40
57751.90
48112.60
44200.70
     Opening Raw Materials
5891.90
5427.30
4723.70
4087.60
3008.50
     Purchases Raw Materials
66882.40
64723.00
58455.50
48748.70
45279.80
     Closing Raw Materials
7313.50
5891.90
5427.30
4723.70
4087.60
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3531.80
4355.90
4336.70
3498.40
2635.30
     Electricity & Power
3531.80
4355.90
4336.70
3498.40
2635.30
     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
12241.00
10428.00
9481.80
8526.20
6829.60
     Salaries, Wages & Bonus
12241.00
10428.00
9481.80
8526.20
6829.60
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
NA
NA
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12495.30
10902.50
9124.50
7660.60
6357.70
     Sub-contracted / Out sourced services
4095.10
3680.50
NA
NA
NA
     Processing Charges
1064.90
847.40
3609.10
3042.40
2458.30
     Repairs and Maintenance
1449.50
1178.70
1061.30
986.30
782.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
5885.80
5195.90
4454.10
3631.90
3117.40
General and Administration Expenses
7830.10
7231.30
6221.40
5209.40
4231.40
     Rent , Rates & Taxes
1782.30
1544.00
1292.90
1064.00
755.70
     Insurance
469.50
460.50
444.00
408.40
313.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
2117.20
1982.40
1590.40
1405.00
1322.00
     Traveling and conveyance
1962.40
1808.70
1589.40
1245.30
1047.80
     Other Administration
3461.10
3244.40
2894.10
2332.00
1839.80
Selling and Distribution Expenses
4067.10
2851.80
2255.00
1535.50
1286.20
     Advertisement & Sales Promotion
1978.60
1390.20
1116.70
642.00
512.00
     Sales Commissions & Incentives
1471.00
892.00
608.20
458.50
328.60
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
617.50
569.60
530.10
435.00
445.60
Miscellaneous Expenses
1717.10
2333.50
1854.20
2211.00
1174.60
     Bad debts /advances written off
126.50
54.60
766.70
100.80
101.50
     Provision for doubtful debts
299.10
335.30
158.20
1151.70
140.70
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
939.40
NA
NA
8.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1291.50
1004.20
929.30
958.50
924.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
105994.70
98267.10
87681.60
75514.70
63094.80
Operating Profit (Excl OI)
27020.40
22638.10
20027.20
16342.30
13618.40
Other Income
1117.30
911.10
1313.50
1073.70
923.30
     Interest Received
NA
NA
530.10
520.40
509.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
12.30
81.20
47.50
253.00
NA
     Profits on sale of Investments
145.70
30.50
378.90
168.00
121.20
     Provision Written Back
10.90
171.10
198.00
74.20
NA
     Foreign Exchange Gains
223.70
NA
74.90
8.20
184.70
     Others
724.70
628.30
84.10
49.90
108.30
Operating Profit
28137.70
23549.20
21340.70
17416.00
14541.70
Interest
6222.90
5170.40
4852.90
4289.60
4146.40
     InterestonDebenture / Bonds
847.60
1136.00
1266.50
1321.20
1252.10
     Interest on Term Loan
458.80
434.40
847.60
423.00
322.40
     Intereston Fixed deposits
19.10
14.30
14.40
20.30
164.70
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
4897.40
3585.70
2724.40
2525.10
2407.20
PBDT
21914.80
18378.80
16487.80
13126.40
10395.30
Depreciation
5016.50
4245.20
4069.40
3537.20
2923.80
Profit Before Taxation & Exceptional Items
16898.30
14133.60
12418.40
9589.20
7471.50
Exceptional Income / Expenses
-638.90
-29.90
-853.00
-150.40
-184.50
Profit Before Tax
16259.40
14103.70
11565.40
9438.80
7287.00
Provision for Tax
2829.80
2440.10
2216.90
2031.70
1280.10
     Current Income Tax
3910.20
3005.00
1201.20
2213.40
1167.90
     Deferred Tax
-501.20
-424.50
1049.00
-173.30
93.70
     Other taxes
-1581.60
-989.40
2064.70
-355.00
205.90
Profit After Tax
13429.60
11663.60
9348.50
7407.10
6006.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
-128.20
-432.70
-71.50
15.60
-53.50
Share of Associate
-313.50
209.40
220.90
360.10
-351.20
Other Consolidated Items
NA
NA
NA
-36.80
-46.70
Consolidated Net Profit
12987.90
11440.30
9497.90
7746.00
5555.50
Adjustments to PAT
NA
NA
188.10
7.10
NA
Profit Balance B/F
31391.40
22123.30
15547.20
9475.00
16503.50
Appropriations
44379.30
33563.60
25233.20
17228.10
22059.00
     General Reserves
NA
NA
500.00
250.00
300.00
     Proposed Equity Dividend
2143.00
2143.00
1714.40
1104.40
230.90
     Corporate dividend tax
436.30
438.70
291.40
187.70
187.30
     Other Appropriation
-541.00
-409.50
576.10
138.80
10942.20
Equity Dividend %
250.00
250.00
200.00
125.00
125.00
Earnings Per Share
30.00
27.00
22.00
18.00
12.00
Adjusted EPS
30.00
27.00
22.00
18.00
12.00