Profit & Loss

UNIPARTS INDIA LTD.

NSE : UNIPARTSBSE : 543689ISIN CODE : INE244O01017Industry : Engineering - Industrial EquipmentsHouse : Private
BSE549.45-0.25 (-0.05 %)
PREV CLOSE ( ) 549.70
OPEN PRICE ( ) 539.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7741
TODAY'S LOW / HIGH ( )539.05 553.00
52 WK LOW / HIGH ( )501.6 722.15
NSE548.60-0.55 (-0.1 %)
PREV CLOSE( ) 549.15
OPEN PRICE ( ) 547.90
BID PRICE (QTY) 548.60 (18)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 36029
TODAY'S LOW / HIGH( ) 539.15 553.25
52 WK LOW / HIGH ( )500 722.65
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
13660.21
12274.24
9031.42
9072.20
10605.66
     Sales
13126.28
11767.75
8688.64
8726.09
10169.45
     Job Work/ Contract Receipts
     Processing Charges / Service Income
17.36
     Revenue from property development
     Other Operational Income
533.93
506.49
342.78
328.75
436.21
Less: Excise Duty
Net Sales
13660.21
12274.24
9031.42
9072.20
10605.66
EXPENDITURE :
Increase/Decrease in Stock
-91.47
-997.01
147.12
-35.34
-559.60
Raw Material Consumed
4966.79
5012.64
3381.77
3323.20
4282.84
     Opening Raw Materials
479.83
488.40
482.19
660.43
520.11
     Purchases Raw Materials
4967.54
5004.07
3387.98
3144.96
4423.16
     Closing Raw Materials
480.58
479.83
488.40
482.19
660.43
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
509.52
477.30
333.39
342.50
376.73
     Electricity & Power
509.52
477.30
333.39
342.50
376.73
     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
2396.45
2196.85
1854.48
2117.62
2217.42
     Salaries, Wages & Bonus
2219.86
2023.42
1724.46
1982.96
2063.35
     Contributions to EPF & Pension Funds
77.90
71.92
62.47
64.31
63.88
     Workmen and Staff Welfare Expenses
95.86
92.58
63.52
64.50
88.20
     Other Employees Cost
2.83
8.93
4.03
5.85
1.99
Other Manufacturing Expenses
1796.33
1832.45
1416.69
1451.35
2037.85
     Sub-contracted / Out sourced services
654.15
704.41
538.30
629.14
879.50
     Processing Charges
     Repairs and Maintenance
335.26
290.96
231.95
257.70
245.48
     Packing Material Consumed
     Other Mfg Exp
806.92
837.08
646.44
564.51
912.87
General and Administration Expenses
291.44
242.08
226.23
309.77
322.57
     Rent , Rates & Taxes
87.37
71.00
72.40
104.18
111.26
     Insurance
47.69
38.00
33.15
41.70
39.05
     Printing and stationery
8.65
7.77
5.97
6.64
9.56
     Professional and legal fees
48.97
57.70
51.73
51.37
43.47
     Traveling and conveyance
34.13
15.24
6.61
51.53
49.73
     Other Administration
64.63
52.37
56.37
54.35
69.50
Selling and Distribution Expenses
869.11
955.80
408.63
392.65
494.51
     Advertisement & Sales Promotion
11.20
5.89
1.56
8.15
9.58
     Sales Commissions & Incentives
3.32
     Freight and Forwarding
857.91
949.91
407.07
384.50
481.61
     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
35.69
20.32
135.69
241.24
53.98
     Bad debts /advances written off
0.35
1.43
3.80
2.06
7.55
     Provision for doubtful debts
3.40
     Losson disposal of fixed assets(net)
8.55
1.31
83.48
218.34
     Losson foreign exchange fluctuations
29.01
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
26.79
17.58
48.41
17.44
17.42
Less: Expenses Capitalised
Total Expenditure
10773.86
9740.43
7904.00
8142.99
9226.30
Operating Profit (Excl OI)
2886.35
2533.81
1127.42
929.21
1379.36
Other Income
245.98
182.82
511.85
348.89
19.12
     Interest Received
13.62
8.75
7.82
12.35
4.93
     Dividend Received
     Profit on sale of Fixed Assets
62.69
0.20
     Profits on sale of Investments
0.30
     Provision Written Back
     Foreign Exchange Gains
83.75
146.67
66.38
32.71
     Others
148.61
27.40
437.35
241.14
13.99
Operating Profit
3132.33
2716.63
1639.27
1278.10
1398.48
Interest
59.73
56.99
81.07
179.65
181.98
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
12.03
10.54
8.30
23.63
23.52
     Other Interest
47.70
46.45
72.77
156.02
158.46
PBDT
3072.60
2659.64
1558.20
1098.45
1216.50
Depreciation
390.28
366.48
372.59
354.42
300.96
Profit Before Taxation & Exceptional Items
2682.32
2293.16
1185.61
744.03
915.54
Exceptional Income / Expenses
Profit Before Tax
2682.32
2293.16
1185.61
744.03
915.54
Provision for Tax
633.39
605.36
273.47
117.61
219.57
     Current Income Tax
661.17
654.95
246.63
127.53
203.76
     Deferred Tax
-22.55
-30.66
26.04
-28.98
20.41
     Other taxes
-5.23
-18.93
0.80
19.06
-4.60
Profit After Tax
2048.93
1687.80
912.14
626.42
695.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2048.93
1687.80
912.14
626.42
695.97
Adjustments to PAT
Profit Balance B/F
6367.66
5064.20
4140.57
3532.69
3014.91
Appropriations
8416.59
6752.00
5052.71
4159.11
3710.88
     General Reserves
     Proposed Equity Dividend
45.13
     Corporate dividend tax
16.97
     Other Appropriation
81.23
131.59
-11.49
18.94
116.09
Equity Dividend %
142.50
92.00
12.00
Earnings Per Share
45.92
37.83
20.44
14.04
15.60
Adjusted EPS
45.92
37.83
20.44
14.04
15.60

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.