30 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
UV Boards Ltd.

BSE

  • 26.75 0.20 (0.75%)
  • Vol: 69610
  • BSE Code: 526957
  • PREV. CLOSE
    26.55
  • OPEN PRICE
    27.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

UV Boards Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
Gross Sales
997.02
550.04
517.23
411.13
     Sales
997.02
550.04
517.23
411.13
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
38.95
38.71
25.86
20.07
Net Sales
958.07
511.33
491.37
391.06
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
111.94
-94.03
-6.49
-22.86
Raw Material Consumed
750.02
535.60
436.23
360.70
     Opening Raw Materials
39.58
42.47
44.07
30.74
     Purchases Raw Materials
250.31
205.73
194.82
194.85
     Closing Raw Materials
57.67
39.58
42.47
44.07
     Other Direct Purchases / Brought in cost
517.80
326.97
239.81
179.18
     Other raw material cost
1035.60
653.95
479.62
358.35
Power & Fuel Cost
3.69
2.73
2.57
2.45
     Electricity & Power
3.69
2.73
2.57
2.45
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
16.19
15.45
11.43
4.85
     Salaries, Wages & Bonus
6.21
5.87
4.88
4.90
     Contributions to EPF & Pension Funds
0.58
0.43
0.23
0.13
     Workmen and Staff Welfare Expenses
0.73
0.30
0.19
0.13
     Other Employees Cost
8.67
8.85
6.14
-0.31
Other Manufacturing Expenses
9.44
10.19
9.27
8.31
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
2.47
2.57
2.02
1.32
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
6.97
7.62
7.24
6.99
General and Administration Expenses
8.25
7.18
5.37
4.64
     Rent , Rates & Taxes
2.49
2.60
2.11
1.96
     Insurance
0.40
0.39
0.27
0.29
     Printing and stationery
0.15
0.15
0.07
0.11
     Professional and legal fees
0.93
0.96
0.63
0.48
     Traveling and conveyance
0.69
0.77
0.48
0.44
     Other Administration
4.28
3.09
2.29
1.80
Selling and Distribution Expenses
0.06
0.46
0.23
0.25
     Advertisement & Sales Promotion
0.04
0.31
0.09
0.13
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
0.02
0.16
0.14
0.11
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
35.36
7.11
9.85
3.56
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
0.16
0.03
1.78
     Losson foreign exchange fluctuations
35.36
6.71
9.83
1.77
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.25
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
934.95
484.69
468.47
361.89
Operating Profit (Excl OI)
23.12
26.63
22.90
29.17
Other Income
6.16
5.62
3.85
0.93
     Interest Received
6.16
5.32
3.85
0.90
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
0.02
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
0.00
0.29
0.00
0.00
Operating Profit
29.28
32.25
26.75
30.09
Interest
14.12
10.49
11.59
8.18
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
     Other Interest
14.12
10.49
11.59
8.18
PBDT
15.16
21.76
15.16
21.91
Depreciation
4.04
3.78
2.41
2.29
Profit Before Taxation & Exceptional Items
11.12
17.98
12.74
19.62
Exceptional Income / Expenses
NA
NA
NA
-9.19
Profit Before Tax
11.12
17.98
12.74
10.43
Provision for Tax
1.36
4.82
4.42
4.90
     Current Income Tax
0.97
3.97
3.80
4.40
     Deferred Tax
0.39
0.85
0.62
0.50
     Other taxes
0.79
1.71
1.23
0.99
Profit After Tax
9.76
13.16
8.33
5.53
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
9.76
13.16
8.33
5.53
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
47.45
42.14
41.63
36.10
Appropriations
57.21
55.30
49.96
41.63
     General Reserves
NA
2.50
2.50
NA
     Proposed Equity Dividend
NA
4.57
4.57
NA
     Corporate dividend tax
NA
0.78
0.74
NA
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
15.00
15.00
NA
Earnings Per Share
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00