01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Ushdev International Ltd.

BSE

  • 16.80 0.10 (0.6%)
  • Vol: 72805
  • BSE Code: 511736
  • PREV. CLOSE
    16.70
  • OPEN PRICE
    16.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    17.15(50)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: USHDEVINT
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Ushdev International Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
82011.90
90049.50
130425.40
89723.40
59468.50
     Sales
81868.30
89881.70
130235.50
89431.40
59098.20
     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
143.60
167.80
189.90
292.00
370.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
82011.90
90049.50
130425.40
89723.40
59468.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
960.70
-1262.10
-318.30
-493.00
144.50
Raw Material Consumed
76364.00
85852.40
124960.50
85835.00
55804.50
     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
76364.00
85852.40
124960.50
85835.00
55804.50
     Other raw material cost
152727.90
171704.90
249920.90
171670.00
111609.10
Power & Fuel Cost
NA
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
NA
     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
97.00
135.90
207.40
45.90
23.00
     Salaries, Wages & Bonus
91.00
128.40
199.40
44.20
22.50
     Contributions to EPF & Pension Funds
3.80
3.50
2.90
NA
NA
     Workmen and Staff Welfare Expenses
0.80
0.90
2.20
0.60
0.50
     Other Employees Cost
1.40
3.10
2.90
1.20
0.00
Other Manufacturing Expenses
NA
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
161.10
243.70
346.20
206.60
186.50
     Rent , Rates & Taxes
35.90
92.50
28.00
32.00
31.40
     Insurance
18.70
14.10
19.00
2.80
12.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
43.30
62.20
154.00
111.00
80.60
     Traveling and conveyance
11.20
12.60
25.30
19.80
11.80
     Other Administration
63.20
74.90
145.20
60.70
62.00
Selling and Distribution Expenses
550.80
1136.70
975.40
1142.00
1091.90
     Advertisement & Sales Promotion
6.30
11.20
19.70
40.20
2.50
     Sales Commissions & Incentives
NA
NA
24.50
12.50
NA
     Freight and Forwarding
18.70
NA
17.50
134.80
NA
     Handling and Clearing Charges
86.80
70.40
104.50
0.00
0.00
     Other Selling Expenses
439.10
1055.10
809.30
954.40
1089.40
Miscellaneous Expenses
1253.20
926.80
348.40
187.50
62.70
     Bad debts /advances written off
33.20
NA
NA
NA
NA
     Provision for doubtful debts
NA
56.00
NA
6.40
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
1170.00
795.80
328.80
111.00
41.50
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
50.00
75.00
19.60
70.10
21.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
79386.80
87033.40
126519.60
86924.00
57313.10
Operating Profit (Excl OI)
2625.10
3016.10
3905.80
2799.40
2155.40
Other Income
791.00
1428.40
540.60
317.60
228.80
     Interest Received
742.50
606.60
466.60
300.70
161.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
4.80
NA
     Profits on sale of Investments
NA
745.00
14.50
NA
NA
     Provision Written Back
47.40
6.40
12.10
12.10
6.70
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.20
70.30
47.40
0.10
61.00
Operating Profit
3416.10
4444.40
4446.40
3117.10
2384.20
Interest
2494.00
1632.90
1726.90
1500.40
1427.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
62.70
68.20
89.90
229.90
176.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
2431.30
1564.70
1637.00
1270.50
1250.60
PBDT
922.10
2811.50
2719.50
1616.70
956.90
Depreciation
76.60
72.80
87.20
87.80
92.40
Profit Before Taxation & Exceptional Items
845.50
2738.70
2632.30
1528.90
864.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
845.50
2738.70
2632.30
1528.90
864.50
Provision for Tax
324.00
715.10
550.80
265.40
141.10
     Current Income Tax
275.00
740.70
549.90
274.90
165.90
     Deferred Tax
18.30
-25.60
0.90
-9.50
-25.50
     Other taxes
67.30
-51.20
1.80
-18.90
-50.30
Profit After Tax
521.50
2023.60
2081.50
1263.40
723.40
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
521.50
2023.60
2081.50
1263.40
723.40
Adjustments to PAT
NA
15.70
191.70
NA
NA
Profit Balance B/F
4521.60
3860.30
2649.90
1498.70
825.10
Appropriations
5043.10
5899.60
4923.20
2762.10
1548.50
     General Reserves
52.20
203.50
103.80
79.60
62.50
     Proposed Equity Dividend
33.80
71.60
71.10
71.10
61.80
     Corporate dividend tax
6.90
14.60
12.10
11.50
10.00
     Other Appropriation
NA
1088.40
875.90
-50.00
-84.50
Equity Dividend %
10.00
21.00
21.00
21.00
21.00
Earnings Per Share
15.00
60.00
61.00
37.00
25.00
Adjusted EPS
2.00
6.00
6.00
4.00
2.00