Profit & Loss

UB ENGINEERING LTD.

NSE : UBENGGBSE : 509992ISIN CODE : INE328C01013Industry : Transmission Towers / EquipmentsHouse : UB
BSE7.940 (0 %)
PREV CLOSE ( ) 7.94
OPEN PRICE ( ) 7.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 7.60 (500)
VOLUME 5002
TODAY'S LOW / HIGH ( )7.60 7.94
52 WK LOW / HIGH ( )7.6 7.94
NSE11.400 (0 %)
PREV CLOSE( ) 11.40
OPEN PRICE ( ) 11.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 11.40 (5)
VOLUME 14665
TODAY'S LOW / HIGH( ) 10.45 11.55
52 WK LOW / HIGH ( )6.6 7.2
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
1184.00
3049.00
5804.00
5335.00
6108.00
     Sales
     Job Work/ Contract Receipts
1184.00
3049.00
5804.00
5335.00
6108.00
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1184.00
3049.00
5804.00
5335.00
6108.00
EXPENDITURE :
Increase/Decrease in Stock
200.00
-77.00
17.00
-184.00
-98.00
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
4.00
5.00
5.00
4.00
     Electricity & Power
3.00
3.00
4.00
4.00
4.00
     Oil, Fuel & Natural gas
1.00
1.00
1.00
1.00
1.00
     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
70.00
114.00
154.00
191.00
150.00
     Salaries, Wages & Bonus
60.00
101.00
134.00
163.00
121.00
     Contributions to EPF & Pension Funds
7.00
7.00
12.00
15.00
10.00
     Workmen and Staff Welfare Expenses
3.00
6.00
9.00
13.00
19.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1999.00
4053.00
5111.00
4727.00
5343.00
     Sub-contracted / Out sourced services
1998.00
4052.00
5110.00
4725.00
5336.00
     Processing Charges
     Repairs and Maintenance
1.00
1.00
1.00
2.00
8.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
59.00
77.00
118.00
156.00
141.00
     Rent , Rates & Taxes
16.00
6.00
17.00
15.00
15.00
     Insurance
3.00
12.00
12.00
11.00
9.00
     Printing and stationery
1.00
2.00
3.00
4.00
4.00
     Professional and legal fees
15.00
23.00
46.00
64.00
54.00
     Traveling and conveyance
4.00
11.00
12.00
34.00
34.00
     Other Administration
25.00
35.00
40.00
62.00
60.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
2.00
     Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
2.00
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
115.00
6.00
45.00
5.00
     Bad debts /advances written off
0.00
111.00
4.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.00
3.00
0.00
1.00
5.00
     Losson foreign exchange fluctuations
0.00
1.00
2.00
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
16.00
0.00
0.00
43.00
0.00
Less: Expenses Capitalised
Total Expenditure
2350.00
4287.00
5411.00
4939.00
5547.00
Operating Profit (Excl OI)
-1166.00
-1238.00
393.00
396.00
561.00
Other Income
25.00
24.00
32.00
25.00
18.00
     Interest Received
6.00
10.00
8.00
18.00
15.00
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
2.00
0.00
0.00
2.00
0.00
     Profits on sale of Investments
     Provision Written Back
0.00
0.00
     Foreign Exchange Gains
2.00
     Others
16.00
14.00
24.00
4.00
1.00
Operating Profit
-1141.00
-1214.00
424.00
421.00
578.00
Interest
389.00
394.00
302.00
208.00
143.00
     InterestonDebenture / Bonds
     Interest on Term Loan
136.00
116.00
89.00
57.00
51.00
     Intereston Fixed deposits
     Bank Charges etc
5.00
83.00
82.00
67.00
50.00
     Other Interest
247.00
194.00
131.00
85.00
42.00
PBDT
-1530.00
-1607.00
122.00
212.00
435.00
Depreciation
86.00
104.00
112.00
91.00
62.00
Profit Before Taxation & Exceptional Items
-1616.00
-1712.00
10.00
122.00
373.00
Exceptional Income / Expenses
Profit Before Tax
-1616.00
-1712.00
10.00
122.00
373.00
Provision for Tax
-8.00
2.00
92.00
112.00
     Current Income Tax
2.00
41.00
136.00
     Deferred Tax
-24.00
     Other taxes
-8.00
0.00
2.00
92.00
-48.00
Profit After Tax
-1608.00
-1712.00
8.00
30.00
261.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-1608.00
-1712.00
8.00
30.00
261.00
Adjustments to PAT
0.00
Profit Balance B/F
-1440.00
272.00
264.00
416.00
156.00
Appropriations
-3048.00
-1440.00
272.00
446.00
416.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
7.00
Equity Dividend %
Earnings Per Share
-94.00
-100.00
0.00
2.00
15.00
Adjusted EPS
-94.00
-100.00
0.00
2.00
15.00

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