Profit & Loss

UJAAS ENERGY LTD.

NSE : UJAASBSE : 533644ISIN CODE : INE899L01022Industry : Electric EquipmentHouse : Private
BSE3.340.11 (+3.41 %)
PREV CLOSE ( ) 3.23
OPEN PRICE ( ) 3.29
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 110964
TODAY'S LOW / HIGH ( )3.11 3.39
52 WK LOW / HIGH ( )2.46 8.42
NSE3.350.15 (+4.69 %)
PREV CLOSE( ) 3.20
OPEN PRICE ( ) 3.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3.35 (20)
VOLUME 214082
TODAY'S LOW / HIGH( ) 3.15 3.35
52 WK LOW / HIGH ( )2.45 8.25
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
Gross Sales
3341.73
4863.48
2775.67
1115.90
     Sales
3083.42
4401.56
130.97
77.31
     Job Work/ Contract Receipts
     Processing Charges / Service Income
191.46
278.91
166.33
102.87
     Revenue from property development
     Other Operational Income
66.86
183.01
2478.37
935.73
Less: Excise Duty
4.50
4.94
Net Sales
3341.73
4863.48
2771.17
1110.97
EXPENDITURE :
Increase/Decrease in Stock
4.52
22.40
-148.54
-175.95
Raw Material Consumed
2534.00
3744.40
2089.12
666.83
     Opening Raw Materials
422.20
342.56
309.19
271.98
     Purchases Raw Materials
3066.92
3824.04
2122.49
704.04
     Closing Raw Materials
955.12
422.20
342.56
309.19
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.84
4.86
2.79
2.45
     Electricity & Power
4.84
4.86
2.79
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
208.14
165.96
81.40
49.85
     Salaries, Wages & Bonus
179.52
155.37
76.86
48.02
     Contributions to EPF & Pension Funds
16.02
4.46
2.54
1.05
     Workmen and Staff Welfare Expenses
9.63
6.13
2.00
0.77
     Other Employees Cost
2.96
0.00
0.00
0.00
Other Manufacturing Expenses
10.97
18.45
13.96
8.30
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
9.13
16.81
12.79
7.36
     Packing Material Consumed
     Other Mfg Exp
1.84
1.64
1.16
0.94
General and Administration Expenses
133.19
121.83
61.86
56.80
     Rent , Rates & Taxes
24.57
24.42
8.05
7.74
     Insurance
0.93
1.30
1.04
0.97
     Printing and stationery
     Professional and legal fees
22.15
36.46
31.23
32.09
     Traveling and conveyance
49.93
35.00
20.82
15.29
     Other Administration
85.56
59.65
21.54
16.00
Selling and Distribution Expenses
0.11
0.14
0.92
1.37
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
0.11
0.14
0.92
1.37
     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
38.40
64.07
34.76
69.76
     Bad debts /advances written off
     Provision for doubtful debts
3.65
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
6.37
31.95
6.29
47.17
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
28.39
32.12
28.47
22.59
Less: Expenses Capitalised
Total Expenditure
2934.16
4142.11
2136.25
679.39
Operating Profit (Excl OI)
407.57
721.37
634.92
431.57
Other Income
32.17
42.15
22.57
21.44
     Interest Received
26.46
31.03
16.64
21.22
     Dividend Received
0.88
0.49
1.71
     Profit on sale of Fixed Assets
0.22
     Profits on sale of Investments
4.48
10.02
3.98
0.22
     Provision Written Back
     Foreign Exchange Gains
     Others
0.35
0.61
0.02
0.00
Operating Profit
439.75
763.51
657.49
453.01
Interest
172.95
196.26
169.51
188.85
     InterestonDebenture / Bonds
     Interest on Term Loan
109.86
134.93
     Intereston Fixed deposits
     Bank Charges etc
36.03
51.54
36.60
17.94
     Other Interest
27.06
9.79
132.91
170.92
PBDT
266.80
567.26
487.98
264.16
Depreciation
82.20
81.66
79.87
80.80
Profit Before Taxation & Exceptional Items
184.60
485.60
408.11
183.36
Exceptional Income / Expenses
Profit Before Tax
184.60
485.60
408.11
183.36
Provision for Tax
15.03
120.89
205.16
66.58
     Current Income Tax
40.10
98.33
87.50
39.00
     Deferred Tax
-25.08
22.57
117.66
27.58
     Other taxes
-50.16
45.13
235.33
55.15
Profit After Tax
169.57
364.71
202.94
116.78
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
169.57
364.71
202.94
116.78
Adjustments to PAT
Profit Balance B/F
865.56
501.54
632.87
539.81
Appropriations
1035.13
866.25
835.81
656.59
     General Reserves
20.89
11.50
     Proposed Equity Dividend
10.00
     Corporate dividend tax
3.05
2.00
     Other Appropriation
8.31
0.69
0.23
Equity Dividend %
5.00
7.50
5.00
Earnings Per Share
0.85
1.82
1.01
0.58
Adjusted EPS
0.85
1.82
1.01
0.58

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